Paid

Invoice

From:

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0058
Invoice Date December 15, 2025
Total Due $0.00
To:
Hummink
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Closing Business Mission

Credit card payments are subject to a 3.5% fee.

$1,500.003.5%$1,552.50
3 Meeting Success Fees

Credit card payments are subject to a 3.5% fee.

$500.003.5%$1,552.50
Sub Total $3,105.00
Tax $0.00
Paid -$3,105.00
Total Due $0.00