Dashboard/INV-1033
Bluth Company
Invoice INV-1033 · QuickBooks — Retail
PaidSend reminder
Invoice total
$14,670Balance due
$0Paid
$14,670Issued
Jul 10, 2026Due
Jul 28, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $10,269 | $10,269 |
Implementation Onboarding & setup | 1 | $4,401 | $4,401 |
| Total | $14,670 | ||
Activity
Invoice issued
Jul 10, 2026
Payment received
$14,670 applied