Paid
Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | July 10, 2025 |
| Total Due | $0.00 |
To:
BMO
whitney.willard@bmo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $3,400.00 | 0.00% | $3,400.00 |
| Sub Total | $3,400.00 |
| Tax | $0.00 |
| Paid | -$3,400.00 |
| Total Due | $0.00 |