Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | April 9, 2026 |
| Total Due | $1,324.80 |
To:
Mouratoglou
louis.marical@mouratoglou.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FACC Texas | Annual Membership Credit card payments are subject to a 3.5% fee. |
$1,280.00 | 3.5% | $1,324.80 |
| Sub Total | $1,324.80 |
| Tax | $0.00 |
| Total Due | $1,324.80 |