Paid
Invoice
From:
| Invoice Number | INV-0023 |
| Invoice Date | January 15, 2025 |
| Total Due | $0.00 |
To:
Louis Amstrong New Orleans Int. Airport
jadap@flymsy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Gulf Coast Membership Louis Amstrong New Orlans Int. Airport | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Paid | -$1,250.00 |
| Total Due | $0.00 |