Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0018
Invoice Date November 21, 2024
Total Due $0.00
To:
Dixon schultz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tickets Cirque du Soleil $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
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
Page {PAGENO}/{nbpg}