Advent QuickBooks Integrator

Vendor Bill

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Party
Envio List
ref
S2552035346
for
Amazon(AMZN) Fee Weekly 12/22/2025 thru 12/28/2025
Total Amount
2.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
WOOC4728323 Envio Orchestration Fee(EOF) WOOC4728323 TC000000000121819 Envio Orchestration Fee 12/23/2025 3:46:14 PM +00:00 [Txn:729969] 2.50 2.50 12/23/2025 3:46:14 PM +00:00