From:

webcommittee@marco-ltd.org

Invoice Number INV-0453
Invoice Date February 3, 2021
Due Date February 28, 2021
Total Due $23.00
To:
ST2NH

Invoice for one year MARCO membership.  Thank you for applying

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular, prorated for 11 months

Licensed health care professionals

$23.00$23.00
Sub Total $23.00
Tax $0.00
Total Due $23.00