INV000000525

PaidLumen ledgerBook of record

Invoice

Line Items

Description	Rate	Quantity	Tax	Total
Implementation services Jan 2026	$15,000.00	1	—	$15,000.00

Subtotal: $15,000.00
Tax: $0.00
Total: $15,000.00
Paid: $15,000.00
Credited: $0.00
Amount due: $0.00

Payments

02/18/2026ACHMatched$15,000.00JE

Credits applied

No credit memos applied.