Dashboard/INV-1028
Hooli Services
Invoice INV-1028 · QuickBooks Online
OverdueSend reminder
Invoice total
$8,620Balance due
$8,620Paid
$0Issued
Apr 27, 2026Due
Jun 18, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $6,034 | $6,034 |
Implementation Onboarding & setup | 1 | $2,586 | $2,586 |
| Total | $8,620 | ||
Activity
Invoice issued
Apr 27, 2026
Reminder sent
47 days overdue