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Dashboard/INV-1043

Vandelay Industries

Invoice INV-1043 · QuickBooks Online

PaidSend reminder

Invoice total

$9,030

Balance due

$0

Paid

$9,030

Issued

Jun 25, 2026

Due

Jul 26, 2026

Source

QuickBooks Online

Line items

ItemQtyUnitAmount

Professional services

Monthly retainer

1$6,321$6,321

Implementation

Onboarding & setup

1$2,709$2,709
Total$9,030

Activity

  1. Invoice issued

    Jun 25, 2026

  2. Payment received

    $9,030 applied