Invoice
26001
Brightwater Dental
VoidIssued 2026-09-02 · Due 2026-09-02
Endpoint security review 4–8 Aug · Defender policy audit, EDR rollout$1,625.00
Balance due
$1,625.00
Total $1,625.00 · Paid $0.00
Invoice
Issued 2026-09-02 · Due 2026-09-02
Balance due
$1,625.00
Total $1,625.00 · Paid $0.00