Paid
webcommittee@marco-ltd.org
| Invoice Number | INV-0454 |
| Invoice Date | February 3, 2021 |
| Due Date | February 28, 2021 |
| Total Due | $0.00 |
Invoice for One Year MARCO Membership. (prorated for 11 months)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | One Year MARCO Membership | $23.00 | $23.00 |
| Sub Total | $23.00 |
| Tax | $0.00 |
| Paid | -$23.00 |
| Total Due | $0.00 |