Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

[email protected]

Invoice Number INV-0065
Invoice Date May 28, 2026
Total Due $1,324.80
To:
Bioprox Healthcare
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Texas | Annual Membership

Credit card payments are subject to a 3.5% fee.

 $1,280.003.5%$1,324.80
Sub Total $1,324.80
Tax $0.00
Total Due $1,324.80

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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