Paid

Invoice

From:

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0023
Invoice Date January 15, 2025
Total Due $0.00
To:
Louis Amstrong New Orleans Int. Airport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Gulf Coast Membership Louis Amstrong New Orlans Int. Airport $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00