Dashboard/INV-1039
Soylent Corp
Invoice INV-1039 · QuickBooks — Retail
VoidSend reminder
Invoice total
$10,840Balance due
$0Paid
$10,840Issued
Aug 1, 2026Due
Jul 30, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $7,588 | $7,588 |
Implementation Onboarding & setup | 1 | $3,252 | $3,252 |
| Total | $10,840 | ||
Activity
Invoice issued
Aug 1, 2026
Payment received
$10,840 applied