INV-01025 Paid
Capitol City Nonprofit
⛰
Summit Managed IT (Demo)
demo.summitpsa.com
INVOICE
INV-01025
Issued: 03 May 2026
Due: 02 Jun 2026
BILL TO
Capitol City NonprofitAustin, TX
United States
| Description | Qty | Unit | Total |
|---|---|---|---|
| Managed IT services — May 2026 | 1.00 | $1,200.00 | $1,200.00 |
Subtotal: $1,200.00
Tax (8.25%): $99.00
TOTAL: $1,299.00
Paid: $1,299.00
BALANCE DUE: $0.00
Notes:
Thank you for your business.
Payments (1)
| Date | Method | Reference | Amount |
|---|---|---|---|
| 15 May 2026 | Bank Transfer | ACH-INV-01025 | $1,299.00 |