Paid
Invoice Number | INV-0025 |
Invoice Date | January 22, 2025 |
Total Due | $0.00 |
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 |