Dashboard/INV-1040
Cyberdyne Systems
Invoice INV-1040 · QuickBooks Online
PaidSend reminder
Invoice total
$20,080Balance due
$0Paid
$20,080Issued
Jun 7, 2026Due
Jul 12, 2026Source
QuickBooks OnlineLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $14,056 | $14,056 |
Implementation Onboarding & setup | 1 | $6,024 | $6,024 |
| Total | $20,080 | ||
Activity
Invoice issued
Jun 7, 2026
Payment received
$20,080 applied