Paid
Invoice
From:
| Invoice Number | INV-0043 |
| Invoice Date | September 25, 2025 |
| Total Due | $0.00 |
To:
Hummink
frederic.raynal@hummink.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Business Development Mission Deposit |
$1,500.00 | 0% | $1,500.00 |
| 1 | FACC Membership | $500.00 | 0.00% | $500.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |