Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0372
Invoice Date December 6, 2020
Due Date January 1, 2021
Total Due $15.00
To:
KD5QHV
Hrs/Qty Service Rate/PriceSub Total
1 Membership - Associate

Employed in a medical field

$15.00$15.00
Sub Total $15.00
Tax $0.00
Total Due $15.00