Dashboard/INV-997
Umbrella Supplies
Invoice INV-997 · QuickBooks — Retail
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Invoice total
$33,280Balance due
$33,280Paid
$0Issued
Jul 6, 2026Due
Aug 27, 2026Source
QuickBooks — RetailLine items
| Item | Qty | Unit | Amount |
|---|---|---|---|
Professional services Monthly retainer | 1 | $23,296 | $23,296 |
Implementation Onboarding & setup | 1 | $9,984 | $9,984 |
| Total | $33,280 | ||
Activity
Invoice issued
Jul 6, 2026