Paid
webcommittee@marco-ltd.org
| Invoice Number | INV-0438 |
| Invoice Date | December 20, 2020 |
| Due Date | December 31, 2020 |
| Total Due | $0.00 |
Levi, we look forward to having you onboard!
| Hrs/Qty | Service | Rate/Price | Sub 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 |