Dashboard/INV-1032
Globex LLC
Invoice INV-1032 · QuickBooks Online
OverdueSend reminder
Invoice total
$40,960Balance due
$19,390Paid
$21,570Issued
May 29, 2026Due
Jul 28, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $28,672 | $28,672 |
Implementation Onboarding & setup | 1 | $12,288 | $12,288 |
| Total | $40,960 | ||
Activity
Invoice issued
May 29, 2026
Reminder sent
7 days overdue
Payment received
$21,570 applied