A customer's account can have more than one credit card on file, and if you accidentally create invoices and charge the incorrect credit card, you'll need to fix this outside of Maid Central. This is because when you created invoices and charged the incorrect card, it posted payment to the QBO invoice.
Refund the incorrect card via your payment processor (Stripe or Authorize.net).
Record the refund in QBO.
Manually charge the correct card in your payment processor.
Record that payment in QBO.