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Envio 360
2026-07
2025-51
12/15 - 12/21
2025-52
12/22 - 12/28
2026-01
12/29 - 01/04
2026-02
01/05 - 01/11
2026-03
01/12 - 01/18
2026-04
01/19 - 01/25
2026-05
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2026-06
02/02 - 02/08
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02/09 - 02/15
2026-08
02/16 - 02/22
2026-09
02/23 - 03/01
2026-10
03/02 - 03/08
2026-11
03/09 - 03/15
2026-12
03/16 - 03/22
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03/23 - 03/29
2026-14
03/30 - 04/05
2026-15
04/06 - 04/12
2026-16
04/13 - 04/19
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04/20 - 04/26
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04/27 - 05/03
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05/04 - 05/10
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05/25 - 05/31
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2026-24
06/08 - 06/14
2026-25
06/15 - 06/21
2026-26
06/22 - 06/28
2026-27
06/29 - 07/05
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07/06 - 07/12
2026-29
07/13 - 07/19
2026-30
07/20 - 07/26
2026-31
07/27 - 08/02
2026-32
08/03 - 08/09
2026-33
08/10 - 08/16
Customer Invoice
Back
Party
AMZ Test Company
List
ref
I2308035019
for
Service Weekly 2/20/2023 thru 2/26/2023
Total Amount
45.00
Pending
Paid
Dispute
Reference
Item
Description
Sale Amount
Final Amount
Sale Date
TEST6013212
DEMRG(DEMRG)
Demurrage Through 2023-02-24 -ETSLAX (eModal) BY:Subscription Admin MEMO:D27BDF97273D4A87A63B9A59A099AF11 [Txn:470477]
15.00
15.00
2/24/2023 10:00:42 AM -08:00
TEST6013211
DEMRG(DEMRG)
Demurrage Through 2023-02-24 -ETSLAX (eModal) BY:Subscription Admin MEMO:D27BDF97273D4A87A63B9A59A099AF10 [Txn:470476]
10.00
10.00
2/24/2023 10:00:42 AM -08:00
TEST6013213
DEMRG(DEMRG)
Demurrage Through 2023-02-24 -ETSLAX (eModal) BY:Subscription Admin MEMO:D27BDF97273D4A87A63B9A59A099AF12 [Txn:470478]
20.00
20.00
2/24/2023 11:00:42 AM -08:00
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