Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0451
Invoice Date February 3, 2021
Due Date February 28, 2021
Total Due $0.00
To:
WA2NNZ

Aneglo, this is an invoice for your requested two year extension of membership

Hrs/Qty Service Rate/PriceSub Total
1 Two Year Membership $45.00$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00