Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | September 18, 2025 |
| Total Due | $0.00 |
To:
Delta Airlines
brett.nichols@delta.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DELTA EVENT HOUSTON x FACC | $2,450.00 | 0.00% | $2,450.00 |
| Sub Total | $2,450.00 |
| Tax | $0.00 |
| Paid | -$2,450.00 |
| Total Due | $0.00 |