Dashboard/INV-1035
Gekko & Co
Invoice INV-1035 · QuickBooks Online
PaidSend reminder
Invoice total
$27,140Balance due
$0Paid
$27,140Issued
Jun 20, 2026Due
Jul 28, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $18,998 | $18,998 |
Implementation Onboarding & setup | 1 | $8,142 | $8,142 |
| Total | $27,140 | ||
Activity
Invoice issued
Jun 20, 2026
Payment received
$27,140 applied