From:

webcommittee@marco-ltd.org

Invoice Number INV-0455
Invoice Date February 3, 2021
Total Due $100.00
To:
KD6MDV

Per your application, invoice to extend membership five years

Hrs/Qty Service Rate/PriceSub Total
1 Five Year Membership $100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00