Advent QuickBooks Integrator

Customer Invoice

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Party
Walmart List
ref
I2409035247
for
Fee Weekly 2/26/2024 thru 3/3/2024
Total Amount
5.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
KGKR1120491 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:508497] 2.50 2.50 2/27/2024 9:09:22 AM +00:00
GCSP5794212 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:508701] 2.50 2.50 2/29/2024 7:39:31 PM +00:00