webcommittee@marco-ltd.org
| Invoice Number | INV-0459 |
| Invoice Date | March 10, 2021 |
| Total Due | $40.00 |
Walter, this is a corrected invoice as I had made a typo on your callsign. I prorated the two years as well.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Two Year Membership, prorated | $40.00 | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |