Dashboard/INV-1017
Bluth Company
Invoice INV-1017 · QuickBooks Online
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Invoice total
$21,090Balance due
$21,090Paid
$0Issued
Jun 9, 2026Due
Aug 12, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $14,763 | $14,763 |
Implementation Onboarding & setup | 1 | $6,327 | $6,327 |
| Total | $21,090 | ||
Activity
Invoice issued
Jun 9, 2026