Advent QuickBooks Integrator

Customer Invoice

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Party
Amazon List
ref
I2531035304
for
Fee Weekly 7/28/2025 thru 8/3/2025
Total Amount
10.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
TEST852397 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729230] 2.50 2.50 7/31/2025 10:09:57 AM +00:00
TSDA5089001 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729231] 2.50 2.50 7/31/2025 4:47:04 PM +00:00
FFFK273522 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729232] 2.50 2.50 7/31/2025 5:09:57 PM +00:00
TSDA7089101 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729233] 2.50 2.50 8/1/2025 2:39:09 AM +00:00