INV-01030 Overdue
Rio Grande Foods
⛰
Summit Managed IT (Demo)
demo.summitpsa.com
INVOICE
INV-01030
Issued: 07 Jun 2026
Due: 07 Jul 2026
BILL TO
Rio Grande FoodsEl Paso, TX
United States
| Description | Qty | Unit | Total |
|---|---|---|---|
| Managed IT services — June 2026 | 1.00 | $2,400.00 | $2,400.00 |
| Project work — onboarding new staff | 4.00 | $79.00 | $316.00 |
Subtotal: $2,716.00
Tax (8.25%): $224.07
TOTAL: $2,940.07
Paid: $0.00
BALANCE DUE: $2,940.07
Notes:
Thank you for your business.
Payments (0)
No payments recorded.