Advent QuickBooks Integrator

Customer Invoice

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Party
Walmart List
ref
I2345035106
for
Fee Weekly 11/6/2023 thru 11/12/2023
Total Amount
5.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
THHO0580042 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:494152] 2.50 2.50 11/10/2023 5:02:17 PM +00:00
THHO0590042 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:494153] 2.50 2.50 11/10/2023 5:08:35 PM +00:00