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Invoice INV-1005 · QuickBooks Online

PaidSend reminder

Invoice total

$6,590

Balance due

$0

Paid

$6,590

Issued

Jun 21, 2026

Due

Jul 22, 2026

Source

QuickBooks Online

Line items

ItemQtyUnitAmount

Professional services

Monthly retainer

1$4,613$4,613

Implementation

Onboarding & setup

1$1,977$1,977
Total$6,590

Activity

  1. Invoice issued

    Jun 21, 2026

  2. Payment received

    $6,590 applied