QuickBooks®  Payment · remittance advice
 INVOICE #103690

 Remittance details ()

 $87,571.03
Date Reference / item Description Amount (USD)
2025-03-15  INV‑103690 Consulting services · Q1 project completion $64,200.00
2025-03-28  DEV‑2210 Software implementation & license fees $12,450.00
2025-04-02  SUB‑2025 Annual maintenance & cloud services $7,890.50
2025-04-07  SUP‑047 Hardware support / on‑site assistance $1,980.53
2025-04-10  MISC‑03 Mileage & expense reimbursement $1,050.00
Subtotal (invoice #103690) $87,571.03
TOTAL ESTIMATE PAID (final)  $87,571.03 
 Payment processed via QuickBooks · remittance for #103690
04/12/2025  |  paid
invoice reference
#103690
QuickBooks
87,571.03
✓ Remittance receipt in spreadsheet layout – invoice #103690 · total estimate paid $87,571.03 USD. All transactions cleared. QuickBooks payment logo displayed.
 QuickBooks is a registered trademark of Intuit Inc. — remittance mockup  receipt generated #103690 / 87,571.03