Dashboard/INV-1015
Initech
Invoice INV-1015 · QuickBooks — Retail
PaidSend reminder
Invoice total
$38,950Balance due
$0Paid
$38,950Issued
Jul 18, 2026Due
Jul 13, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $27,265 | $27,265 |
Implementation Onboarding & setup | 1 | $11,685 | $11,685 |
| Total | $38,950 | ||
Activity
Invoice issued
Jul 18, 2026
Payment received
$38,950 applied