Paid

Invoice

From:

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0003
Invoice Date September 9, 2024
Due Date September 9, 2024
Total Due $0.00
To:
zChocolat
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Texas | Annual Membership $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Discount -$700.00
Paid -$500.00
Total Due $0.00