INV-01027 Sent
Capitol City Nonprofit
⛰
Summit Managed IT (Demo)
demo.summitpsa.com
INVOICE
INV-01027
Issued: 09 Jul 2026
Due: 08 Aug 2026
BILL TO
Capitol City NonprofitAustin, TX
United States
| Description | Qty | Unit | Total |
|---|---|---|---|
| Managed IT services — July 2026 | 1.00 | $1,200.00 | $1,200.00 |
| Project work — onboarding new staff | 4.00 | $79.00 | $316.00 |
Subtotal: $1,516.00
Tax (8.25%): $125.07
TOTAL: $1,641.07
Paid: $0.00
BALANCE DUE: $1,641.07
Notes:
Thank you for your business.
Payments (0)
No payments recorded.