Dashboard/INV-1012
Hooli Services
Invoice INV-1012 · QuickBooks — Retail
OverdueSend reminder
Invoice total
$2,210Balance due
$2,210Paid
$0Issued
Jun 6, 2026Due
Jun 17, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $1,547 | $1,547 |
Implementation Onboarding & setup | 1 | $663 | $663 |
| Total | $2,210 | ||
Activity
Invoice issued
Jun 6, 2026
Reminder sent
48 days overdue