demo.summitpsa.com

INVOICE

INV-01003

Issued: 07 Jun 2026

Due: 07 Jul 2026

Status: Overdue

Bill to

Lone Star Dental Group
Austin, TX
United States
DescriptionQtyUnit priceTotal
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.

Payment due within 30 days. Thank you for your business.