Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0438
Invoice Date December 20, 2020
Due Date December 31, 2020
Total Due $0.00
To:
kd8skz

Levi, we look forward to having you onboard!

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular through end of 2021

dues for 1 year

$25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00