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Cyberdyne Systems
Invoice INV-1024 · QuickBooks — Retail
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Invoice total
$15,440Balance due
$15,440Paid
$0Issued
May 2, 2026Due
Aug 19, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $10,808 | $10,808 |
Implementation Onboarding & setup | 1 | $4,632 | $4,632 |
| Total | $15,440 | ||
Activity
Invoice issued
May 2, 2026