Dashboard/INV-1048
Globex LLC
Invoice INV-1048 · QuickBooks — Retail
OverdueSend reminder
Invoice total
$1,510Balance due
$1,510Paid
$0Issued
Jun 1, 2026Due
Jun 22, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $1,057 | $1,057 |
Implementation Onboarding & setup | 1 | $453 | $453 |
| Total | $1,510 | ||
Activity
Invoice issued
Jun 1, 2026
Reminder sent
43 days overdue