Dashboard/INV-1019
Gekko & Co
Invoice INV-1019 · QuickBooks Online
VoidSend reminder
Invoice total
$13,800Balance due
$0Paid
$13,800Issued
Jun 22, 2026Due
Jul 18, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $9,660 | $9,660 |
Implementation Onboarding & setup | 1 | $4,140 | $4,140 |
| Total | $13,800 | ||
Activity
Invoice issued
Jun 22, 2026
Payment received
$13,800 applied