INV000000543

PaidLumen ledgerBook of record

Invoice

Line Items

Description	Rate	Quantity	Tax	Total
Implementation services Jul 2026	$24,500.00	1	—	$24,500.00

Subtotal: $24,500.00
Tax: $0.00
Total: $24,500.00
Paid: $24,500.00
Credited: $0.00
Amount due: $0.00

Payments

08/20/2026ACHMatched$24,500.00JE

Credits applied

No credit memos applied.