Paid
Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | November 13, 2024 |
| Total Due | $0.00 |
To:
Nola Gold Rugby Texas
denton@nolagoldrugby.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Paid | -$1,200.00 |
| Total Due | $0.00 |