Vendor Bill

Back
Party
Envio List
ref
S2538035282
for
Amazon(AMZN) Fee Weekly 9/15/2025 thru 9/21/2025
Total Amount
25.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
ASHA1809011 Envio Orchestration Fee(EOF) ASHA1809011 TC000000000119587 Envio Orchestration Fee 9/18/2025 3:10:44 PM +00:00 [Txn:729927] 2.50 2.50 9/18/2025 3:10:44 PM +00:00
ASHA1809021 Envio Orchestration Fee(EOF) ASHA1809021 TC000000000119590 Envio Orchestration Fee 9/18/2025 6:41:54 PM +00:00 [Txn:729928] 2.50 2.50 9/18/2025 6:41:54 PM +00:00
ASHA1909011 Envio Orchestration Fee(EOF) ASHA1909011 TC000000000119593 Envio Orchestration Fee 9/19/2025 4:27:04 AM +00:00 [Txn:729929] 2.50 2.50 9/19/2025 4:27:04 AM +00:00
ASHA1909021 Envio Orchestration Fee(EOF) ASHA1909021 TC000000000119596 Envio Orchestration Fee 9/19/2025 4:43:01 AM +00:00 [Txn:729930] 2.50 2.50 9/19/2025 4:43:01 AM +00:00
ASHA1909031 Envio Orchestration Fee(EOF) ASHA1909031 TC000000000119599 Envio Orchestration Fee 9/19/2025 4:46:55 AM +00:00 [Txn:729931] 2.50 2.50 9/19/2025 4:46:55 AM +00:00
ASHA1909041 Envio Orchestration Fee(EOF) ASHA1909041 TC000000000119602 Envio Orchestration Fee 9/19/2025 4:59:27 AM +00:00 [Txn:729932] 2.50 2.50 9/19/2025 4:59:27 AM +00:00
ASHA1909051 Envio Orchestration Fee(EOF) ASHA1909051 TC000000000119605 Envio Orchestration Fee 9/19/2025 5:07:16 AM +00:00 [Txn:729933] 2.50 2.50 9/19/2025 5:07:16 AM +00:00
ASHA1909061 Envio Orchestration Fee(EOF) ASHA1909061 TC000000000119608 Envio Orchestration Fee 9/19/2025 5:14:45 AM +00:00 [Txn:729934] 2.50 2.50 9/19/2025 5:14:45 AM +00:00
ASHA1909071 Envio Orchestration Fee(EOF) ASHA1909071 TC000000000119611 Envio Orchestration Fee 9/19/2025 5:17:30 AM +00:00 [Txn:729935] 2.50 2.50 9/19/2025 5:17:30 AM +00:00
ASHA1909081 Envio Orchestration Fee(EOF) ASHA1909081 TC000000000119614 Envio Orchestration Fee 9/19/2025 5:21:36 AM +00:00 [Txn:729936] 2.50 2.50 9/19/2025 5:21:36 AM +00:00