Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

[email protected]

Invoice Number INV-0026
Invoice Date January 31, 2025
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Texas | Annual Membership $9,800.000.00%$9,800.00
Sub Total $9,800.00
Tax $0.00
Paid -$9,800.00
Total Due $0.00

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]
Page {PAGENO}/{nbpg}