Advent QuickBooks Integrator

Customer Invoice

Back
Party
Test Company List
ref
I0000035292
for
Service Daily 8/14/2025
Total Amount
1,500.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TOAC8112127 CustomsService(CustomsServices) Container Exam Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:e7a1d78a34d24c1ea1ce124dfdb95e9a [Txn:729612] 500.00 500.00 8/14/2025 7:04:43 AM +00:00
TOAC8112127 FLIP(FLIP) Flip Fee -ETSLAX (eModal) BY:Subscription Admin MEMO:e7a1d78a34d24c1ea1ce124dfdb95e9a [Txn:729613] 400.00 400.00 8/14/2025 7:04:43 AM +00:00
TOAC8112127 USDAServices(USDAServices) USDA -ETSLAX (eModal) BY:Subscription Admin MEMO:e7a1d78a34d24c1ea1ce124dfdb95e9a [Txn:729614] 600.00 600.00 8/14/2025 7:04:43 AM +00:00