Dashboard/INV-1042
Stark Industries
Invoice INV-1042 · QuickBooks — Retail
OverdueSend reminder
Invoice total
$33,790Balance due
$11,200Paid
$22,590Issued
May 30, 2026Due
Jun 16, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $23,653 | $23,653 |
Implementation Onboarding & setup | 1 | $10,137 | $10,137 |
| Total | $33,790 | ||
Activity
Invoice issued
May 30, 2026
Reminder sent
49 days overdue
Payment received
$22,590 applied