Advent QuickBooks Integrator

Vendor Bill

Back
Party
PierPass List
ref
S0000035047
for
Amazon(AMZN) Service Daily 12/5/2022
Total Amount
20.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
DART3131001 CTF(CTF) DART3131001 TC000000000001503 CTF Fee 12/6/2022 12:00:00 AM +00:00 [Txn:471062] 20.00 20.00 12/6/2022 12:00:00 AM +00:00