Dashboard/INV-1030
Northwind Traders
Invoice INV-1030 · QuickBooks — Retail
PaidSend reminder
Invoice total
$41,320Balance due
$0Paid
$41,320Issued
Jul 11, 2026Due
Jul 3, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $28,924 | $28,924 |
Implementation Onboarding & setup | 1 | $12,396 | $12,396 |
| Total | $41,320 | ||
Activity
Invoice issued
Jul 11, 2026
Payment received
$41,320 applied