Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0436
Invoice Date December 12, 2020
Total Due $200.00
To:
K3IK

Dues

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular-10 years

Licensed health care professionals

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00