Dashboard/INV-1013
Umbrella Supplies
Invoice INV-1013 · QuickBooks Online
PaidSend reminder
Invoice total
$16,130Balance due
$0Paid
$16,130Issued
May 9, 2026Due
Jun 23, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $11,291 | $11,291 |
Implementation Onboarding & setup | 1 | $4,839 | $4,839 |
| Total | $16,130 | ||
Activity
Invoice issued
May 9, 2026
Payment received
$16,130 applied