Dashboard/INV-1020
Wayne Enterprises
Invoice INV-1020 · QuickBooks Online
PaidSend reminder
Invoice total
$23,800Balance due
$0Paid
$23,800Issued
Apr 25, 2026Due
Jul 9, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $16,660 | $16,660 |
Implementation Onboarding & setup | 1 | $7,140 | $7,140 |
| Total | $23,800 | ||
Activity
Invoice issued
Apr 25, 2026
Payment received
$23,800 applied