INV000000540

PaidLumen ledgerBook of record

Invoice

Line Items

Description	Rate	Quantity	Tax	Total
Implementation services Jun 2026	$28,000.00	1	—	$28,000.00

Subtotal: $28,000.00
Tax: $0.00
Total: $28,000.00
Paid: $28,000.00
Credited: $0.00
Amount due: $0.00

Payments

07/20/2026ACHMatched$28,000.00JE

Credits applied

No credit memos applied.