Invoice
From:
| Invoice Number | INV-0056 |
| Invoice Date | December 3, 2025 |
| Total Due | $2,068.97 |
To:
Delta Airlines
brett.nichols@delta.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DELTA x FACC HOUSTON EVENT | Final invoice Credit card payments are subject to a 3.5% fee. |
$1,999.00 | 3.5% | $2,068.97 |
| Sub Total | $2,068.97 |
| Tax | $0.00 |
| Total Due | $2,068.97 |