Advent QuickBooks Integrator

Customer Invoice

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Party
Tony Stark Inc List
ref
I2404035234
for
Fee Weekly 1/22/2024 thru 1/28/2024
Total Amount
0.00
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
GZXU4232004 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:7B38A9CEB0734ACD961B3435E6EB0878 [Txn:501032] 0.00 0.00 1/25/2024 5:25:50 PM +00:00
GZXU7232514 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:7B38A9CEB0734ACD961B3435E6EB0878 [Txn:501050] 0.00 0.00 1/26/2024 7:21:04 PM +00:00