From:

webcommittee@marco-ltd.org

Invoice Number INV-0459
Invoice Date March 10, 2021
Total Due $40.00
To:
KA0FCT

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/PriceSub Total
1 Two Year Membership, prorated $40.00$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00