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Invoice INV-1037 · QuickBooks Online

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Invoice total

$32,270

Balance due

$32,270

Paid

$0

Issued

May 20, 2026

Due

Aug 22, 2026

Source

QuickBooks Online

Line items

ItemQtyUnitAmount

Professional services

Monthly retainer

1$22,589$22,589

Implementation

Onboarding & setup

1$9,681$9,681
Total$32,270

Activity

  1. Invoice issued

    May 20, 2026