Advent QuickBooks Integrator

Customer Invoice

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Party
Walmart List
ref
I2343035125
for
Fee Weekly 10/23/2023 thru 10/29/2023
Total Amount
2.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
EEPM8271164 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:492723] 2.50 2.50 10/23/2023 11:56:50 AM +00:00