Paid

Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0005
Invoice Date September 19, 2024
Total Due $0.00
To:
VALLOUREC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mission in Washington DC FACC x Medef International $2,536.370.00%$2,536.37
Sub Total $2,536.37
Tax $0.00
Paid -$2,536.37
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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