Paid
Invoice
From:
| Invoice Number | INV-0041 |
| Invoice Date | September 11, 2025 |
| Total Due | $0.00 |
To:
Plaza Premium Group
pascal.belanger@plaza-network.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $7,500.00 | 0.00% | $7,500.00 |
| Sub Total | $7,500.00 |
| Tax | $0.00 |
| Paid | -$7,500.00 |
| Total Due | $0.00 |