Dashboard/INV-1023
Soylent Corp
Invoice INV-1023 · QuickBooks Online
PaidSend reminder
Invoice total
$28,160Balance due
$0Paid
$28,160Issued
Apr 15, 2026Due
Jul 12, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $19,712 | $19,712 |
Implementation Onboarding & setup | 1 | $8,448 | $8,448 |
| Total | $28,160 | ||
Activity
Invoice issued
Apr 15, 2026
Payment received
$28,160 applied