webcommittee@marco-ltd.org
| Invoice Number | INV-0453 |
| Invoice Date | February 3, 2021 |
| Due Date | February 28, 2021 |
| Total Due | $23.00 |
Invoice for one year MARCO membership. Thank you for applying
| Hrs/Qty | Service | Rate/Price | Sub 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 |