Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

[email protected]

Invoice Number INV-0022
Invoice Date December 5, 2024
Total Due $0.00
To:
Fonroche Lighting America

4900 David Strickland rd
Fort Worth, Texas 76119

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
Paid -$1,200.00
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 | [email protected]
Page {PAGENO}/{nbpg}