Paid
webcommittee@marco-ltd.org
Invoice Number | INV-0272 |
Invoice Date | August 13, 2020 |
Total Due | $0.00 |
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/Price | Sub 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 |