Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0287
Invoice Date September 3, 2020
Due Date September 15, 2020
Total Due $0.00
To:
KJ7TKR

This invoice covers due through the end of 2021.  Thank you for your membership.

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

Licensed health care professionals

$33.00$33.00
Sub Total $33.00
Tax $0.00
Paid -$33.00
Total Due $0.00