Invoice
From:
| Invoice Number | INV-0024 |
| Invoice Date | January 16, 2025 |
| Total Due | $1,250.00 |
To:
Maison Saint Charles
gm@maisonstcharles.com
| 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 |