Paid
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | December 2, 2025 |
| Total Due | $-0.01 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KLM x FACC HOUSTON EVENT | Final invoice Credit card payments are subject to a 3.5% fee. |
$4,449.00 | 3.5% | $4,604.72 |
| Sub Total | $4,604.72 |
| Tax | $0.00 |
| Paid | -$4,604.72 |
| Total Due | $-0.01 |