Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | April 8, 2025 |
| Total Due | $5,000.00 |
To:
Boston Consulting Group
McMillon.Brittany@bcg.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | invoice RG-20250321 | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |