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
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