Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

[email protected]

Invoice Number INV-0017
Invoice Date November 21, 2024
Total Due $0.00
To:
Gwen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Club Med auction $2,600.000.00%$2,600.00
Sub Total $2,600.00
Tax $0.00
Paid -$2,600.00
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]
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