Dashboard/INV-1029
Umbrella Supplies
Invoice INV-1029 · QuickBooks Online
VoidSend reminder
Invoice total
$17,480Balance due
$0Paid
$17,480Issued
Jun 11, 2026Due
Jul 1, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $12,236 | $12,236 |
Implementation Onboarding & setup | 1 | $5,244 | $5,244 |
| Total | $17,480 | ||
Activity
Invoice issued
Jun 11, 2026
Payment received
$17,480 applied