Dashboard/INV-1045
Umbrella Supplies
Invoice INV-1045 · QuickBooks — Retail
PaidSend reminder
Invoice total
$5,780Balance due
$0Paid
$5,780Issued
Apr 27, 2026Due
Jun 24, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $4,046 | $4,046 |
Implementation Onboarding & setup | 1 | $1,734 | $1,734 |
| Total | $5,780 | ||
Activity
Invoice issued
Apr 27, 2026
Payment received
$5,780 applied