From:

webcommittee@marco-ltd.org

Invoice Number INV-0277
Invoice Date August 19, 2020
Total Due $33.00
To:
AE4WX

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/PriceSub 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