Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0378
Invoice Date December 6, 2020
Due Date January 1, 2021
Total Due $0.00
To:
WA9BST

750 Keystone
River Forest IL 60305

Check was sent via snailmail 12/07/2020

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular ten years

Licensed health care professionals

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00