Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

[email protected]

Invoice Number INV-0024
Invoice Date January 16, 2025
Total Due $1,250.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Gulf Coast Membership | Maison Saint Charles $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing FACC Texas | [email protected]
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