Paid

Invoice

From:

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0054
Invoice Date December 2, 2025
Total Due $0.00
To:
Intervalle Capital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Texas | Annual Membership

Credit card payments are subject to a 3.5% fee.

$1,200.003.5%$1,242.00
Sub Total $1,242.00
Tax $0.00
Paid -$1,242.00
Total Due $0.00