Advent QuickBooks Integrator

Customer Invoice

Back
Party
Amazon List
ref
I2529035306
for
Fee Weekly 7/14/2025 thru 7/20/2025
Total Amount
5.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
SPKD1391902 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729219] 2.50 2.50 7/15/2025 10:44:33 AM +00:00
MAOT0004444 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729220] 2.50 2.50 7/17/2025 7:24:06 PM +00:00