Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0394
Invoice Date December 7, 2020
Due Date January 1, 2021
Total Due $0.00
To:
KG7NXW
Hrs/Qty Service Rate/PriceSub Total
2 Membership - Associate though the end of 2022

Employed in a medical field

$15.00$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00