Paid
Invoice
From:
| Invoice Number | INV-0044 |
| Invoice Date | October 1, 2025 |
| Total Due | $0.00 |
To:
Societe Generale
abby.spring-mann@sgcib.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $3,400.00 | 0.00% | $3,400.00 |
| Sub Total | $3,400.00 |
| Tax | $0.00 |
| Paid | -$3,400.00 |
| Total Due | $0.00 |