Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0302
Invoice Date October 14, 2020
Due Date October 31, 2020
Total Due $0.00
To:
K0ES

Jerry, Thank you for applying for membership in MARCO.  This invoice covers dues through the end of 2021.

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular $30.00$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00