webcommittee@marco-ltd.org
| Invoice Number | INV-0277 |
| Invoice Date | August 19, 2020 |
| Total Due | $33.00 |
Welcome to MARCO. We look forward to your involvement and friendship. Use the link provided to pay dues by PayPal. If by check mail to my QRZ address. 73, Jay AA4FL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership - Regular Dues through end of 2021 for AE4WX |
$33.00 | $33.00 |
| Sub Total | $33.00 |
| Tax | $0.00 |
| Total Due | $33.00 |