Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | September 5, 2024 |
| Total Due | $0.00 |
To:
Sagemcom
9101 Villa Norte Drive
Austin, Texas 78726-2358
jeffreysaber.bucklew@sagemcom.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $3,800.00 | 0.00% | $3,800.00 |
| Sub Total | $3,800.00 |
| Tax | $0.00 |
| Paid | -$3,800.00 |
| Total Due | $0.00 |