Advent QuickBooks Integrator

Customer Invoice

Back
Party
Walmart List
ref
I2340035139
for
Fee Weekly 10/2/2023 thru 10/8/2023
Total Amount
2.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
THHO4000032 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:490617] 2.50 2.50 10/6/2023 3:26:25 PM +00:00