Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | November 11, 2024 |
| Total Due | $0.00 |
To:
REMATCH
h.howard@rematch-us.tv
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $950.00 | 0.00% | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Paid | -$950.00 |
| Total Due | $0.00 |