Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0434
Invoice Date December 10, 2020
Due Date December 31, 2020
Total Due $0.00
To:
W2NNU

Thank you for applying for MARCO membership.  This invoice covers membership through the end of 2021.  We look forward to having you onboard.

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular

Health care team member

$25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00