demo.summitpsa.com

INVOICE

INV-01036

Issued: 09 Jul 2026

Due: 08 Aug 2026

Status: Sent

Bill to

Cypress Creek Schools
Houston, TX
United States
DescriptionQtyUnit priceTotal
Managed IT services — July 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.

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