INV-01002 Paid
Lone Star Dental Group
⛰
Summit Managed IT (Demo)
demo.summitpsa.com
INVOICE
INV-01002
Issued: 02 Jun 2026
Due: 02 Jul 2026
BILL TO
Lone Star Dental GroupAustin, TX
United States
| Description | Qty | Unit | Total |
|---|---|---|---|
| Managed IT services — June 2026 | 1.00 | $4,500.00 | $4,500.00 |
Subtotal: $4,500.00
Tax (8.25%): $371.25
TOTAL: $4,871.25
Paid: $4,871.25
BALANCE DUE: $0.00
Notes:
Thank you for your business.
Payments (1)
| Date | Method | Reference | Amount |
|---|---|---|---|
| 14 Jun 2026 | Bank Transfer | ACH-INV-01002 | $4,871.25 |