Dashboard/INV-1003
Gekko & Co
Invoice INV-1003 · QuickBooks — Retail
PaidSend reminder
Invoice total
$30,530Balance due
$0Paid
$30,530Issued
May 24, 2026Due
Jul 10, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $21,371 | $21,371 |
Implementation Onboarding & setup | 1 | $9,159 | $9,159 |
| Total | $30,530 | ||
Activity
Invoice issued
May 24, 2026
Payment received
$30,530 applied