webcommittee@marco-ltd.org
Invoice Number | INV-0452 |
Invoice Date | February 3, 2021 |
Due Date | February 26, 2021 |
Total Due | $23.00 |
Invoice for one year membership, prorated for 11 months (to year end)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | One year of Membership | $23.00 | $23.00 |
Sub Total | $23.00 |
Tax | $0.00 |
Total Due | $23.00 |