Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | October 6, 2025 |
| Total Due | $0.00 |
To:
M3 Technology Group
wtspell@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |