Advent QuickBooks Integrator

Customer Invoice

Back
Party
Amazon List
ref
I2537035284
for
Fee Weekly 9/8/2025 thru 9/14/2025
Total Amount
7.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
ASHA1109181 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729910] 2.50 2.50 9/12/2025 11:34:47 AM +00:00
ASHA1109191 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729909] 2.50 2.50 9/12/2025 11:34:48 AM +00:00
ASHA120901 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729911] 2.50 2.50 9/12/2025 11:35:03 AM +00:00