Invoice
From:
| Invoice Number | INV-0063 |
| Invoice Date | March 24, 2026 |
| Total Due | $3,674.25 |
To:
Benton Oil and Gas
frank@bentonoilandgas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership Credit card payments are subject to a 3.5% fee. |
$3,550.00 | 3.5% | $3,674.25 |
| Sub Total | $3,674.25 |
| Tax | $0.00 |
| Total Due | $3,674.25 |