Advent QuickBooks Integrator

Customer Invoice

Back
Party
Walmart List
ref
I2407035256
for
Fee Weekly 2/12/2024 thru 2/18/2024
Total Amount
7.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
JATQ5882465 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:504950] 2.50 2.50 2/14/2024 1:26:23 PM +00:00
DALV9273505 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:504951] 2.50 2.50 2/14/2024 1:30:58 PM +00:00
AMZN5559231 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:506341] 2.50 2.50 2/16/2024 9:45:15 AM +00:00