Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0001
Invoice Date August 9, 2024
Total Due $0.00
To:
HexaGroup
https://facc1.wpenginepowered.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test $0.100.00%$0.10
Sub Total $0.10
Tax $0.01
Paid -$0.11
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 | contact@facctexas.com
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