INV-01019 Paid
Trinity Health Clinics
⛰
Summit Managed IT (Demo)
demo.summitpsa.com
INVOICE
INV-01019
Issued: 03 May 2026
Due: 02 Jun 2026
BILL TO
Trinity Health ClinicsDallas, TX
United States
| Description | Qty | Unit | Total |
|---|---|---|---|
| Managed IT services — May 2026 | 1.00 | $2,400.00 | $2,400.00 |
Subtotal: $2,400.00
Tax (8.25%): $198.00
TOTAL: $2,598.00
Paid: $2,598.00
BALANCE DUE: $0.00
Notes:
Thank you for your business.
Payments (1)
| Date | Method | Reference | Amount |
|---|---|---|---|
| 15 May 2026 | Bank Transfer | ACH-INV-01019 | $2,598.00 |