Paid
webcommittee@marco-ltd.org
| Invoice Number | INV-0302 |
| Invoice Date | October 14, 2020 |
| Due Date | October 31, 2020 |
| Total Due | $0.00 |
Jerry, Thank you for applying for membership in MARCO. This invoice covers dues through the end of 2021.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership - Regular | $30.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |