Dashboard/INV-1018
Nakatomi Trading
Invoice INV-1018 · QuickBooks — Retail
OverdueSend reminder
Invoice total
$19,360Balance due
$19,360Paid
$0Issued
May 26, 2026Due
Jun 27, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $13,552 | $13,552 |
Implementation Onboarding & setup | 1 | $5,808 | $5,808 |
| Total | $19,360 | ||
Activity
Invoice issued
May 26, 2026
Reminder sent
38 days overdue