Dashboard/INV-1000
Globex LLC
Invoice INV-1000 · QuickBooks — Retail
PaidSend reminder
Invoice total
$15,610Balance due
$0Paid
$15,610Issued
Jul 20, 2026Due
Jul 1, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $10,927 | $10,927 |
Implementation Onboarding & setup | 1 | $4,683 | $4,683 |
| Total | $15,610 | ||
Activity
Invoice issued
Jul 20, 2026
Payment received
$15,610 applied