Invoice
From:
FACC Texas

1801 Main St
Houston
TX 77002

contact@facctexas.com

Invoice Number INV-0053
Invoice Date December 2, 2025
Total Due $983.25
To:
REMATCH
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FACC Texas | Annual Membership

Credit card payments are subject to a 3.5% fee.

 $950.003.5%$983.25
Sub Total $983.25
Tax $0.00
Total Due $983.25

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

Thanks for choosing FACC Texas | contact@facctexas.com
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