Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0272
Invoice Date August 13, 2020
Total Due $0.00
To:
K4AAC

Welcome to MARCO Alanna!  Sorry for the confusion, I have added you to our database. I have no record of a payment for membership, suspect you were never invoiced in the past.  Please correct me if I am wrong. Feel free to pay this invoice using PayPal.  Sending a check is possible, please use my QRZ address if you prefer paper.  I look forward to having you on the team and appreciate your offer to volunteer on the membership committee.  73, Jay AA4FL

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

Licensed health care professionals

$25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00