Advent QuickBooks Integrator

Customer Invoice

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Party
Amazon List
ref
I2528035307
for
Fee Weekly 7/7/2025 thru 7/13/2025
Total Amount
14.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
SPKD1391901 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729214] 2.50 2.50 7/7/2025 1:20:31 PM +00:00
LEAU0002680 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729215] 2.50 2.50 7/10/2025 11:28:03 AM +00:00
LEAU0002680 Envio Appointment Fee(EAF) Envio Appointment Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729216] 4.50 4.50 7/10/2025 11:28:43 AM +00:00
JOHL0004444 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729217] 2.50 2.50 7/11/2025 10:31:39 AM +00:00
PLAN0004444 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729218] 2.50 2.50 7/11/2025 10:52:28 AM +00:00