Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | February 27, 2025 |
| Total Due | $0.00 |
To:
Husch Blackwell | Remy Fesquet
remy.fesquet@huschblackwell.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |