Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0299
Invoice Date October 8, 2020
Due Date October 31, 2020
Total Due $0.00
To:
K3OF

This invoice covers MARCO membership through the end of 2021 (just under 15 months).

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

Licensed health care professionals

$32.00$32.00
Sub Total $32.00
Tax $0.00
Paid -$32.00
Total Due $0.00