Invoice Number | INV-0024 |
Invoice Date | January 16, 2025 |
Total Due | $1,250.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FACC Gulf Coast Membership | Maison Saint Charles | $1,250.00 | 0.00% | $1,250.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |