Invoice

From:

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0024
Invoice Date January 16, 2025
Total Due $1,250.00
To:
Maison Saint Charles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Gulf Coast Membership | Maison Saint Charles $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00