Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0370
Invoice Date December 6, 2020
Due Date January 1, 2021
Total Due $200.00
To:
WA8FOZ
Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular-ten year

Licensed health care professionals

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00