Advent QuickBooks Integrator

Vendor Bill

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Party
Envio List
ref
S2551035345
for
Amazon(AMZN) Fee Weekly 12/15/2025 thru 12/21/2025
Total Amount
2.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TSSB1489881 Envio Orchestration Fee(EOF) TSSB1489881 TC000000000121696 Envio Orchestration Fee 12/18/2025 9:01:57 PM +00:00 [Txn:729968] 2.50 2.50 12/18/2025 9:01:57 PM +00:00