Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0008
Invoice Date November 5, 2024
Total Due $0.00
To:
Hillhouse Resources
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Texas | Annual Membership 2024 $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing FACC Texas | contact@facctexas.com
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