INV-01003 Overdue
Lone Star Dental Group
⛰
Summit Managed IT (Demo)
demo.summitpsa.com
INVOICE
INV-01003
Issued: 07 Jun 2026
Due: 07 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 |
| Project work — onboarding new staff | 4.00 | $79.00 | $316.00 |
Subtotal: $4,816.00
Tax (8.25%): $397.32
TOTAL: $5,213.32
Paid: $0.00
BALANCE DUE: $5,213.32
Notes:
Thank you for your business.
Payments (0)
No payments recorded.