From:

webcommittee@marco-ltd.org

Invoice Number INV-0286
Invoice Date August 26, 2020
Total Due $20.00
To:
KA9PAZ

This invoice has been prorated so dues will be in effect until the end of 2021

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Associate

Employed in a medical field

$20.00$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00