Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0020
Invoice Date November 21, 2024
Total Due $0.00
To:
Lilian
Hrs/Qty Service Rate/PriceAdjustSub Total
1 $180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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