Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | January 22, 2025 |
| Total Due | $0.00 |
To:
The Soleau Group
luc@soleaugroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Gulf Coast Membership | The Soleau Group | $950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Paid | -$950.00 |
| Total Due | $0.00 |