Customer Invoice

Back
Party
Walmart List
ref
I2406035265
for
Fee Weekly 2/5/2024 thru 2/11/2024
Total Amount
12.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
BSYK4579248 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:502825] 2.50 2.50 2/8/2024 11:04:29 AM +00:00
PANN6179371 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:502826] 2.50 2.50 2/8/2024 11:16:55 AM +00:00
OIWB4417119 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:502827] 2.50 2.50 2/8/2024 11:25:53 AM +00:00
DQRB1505080 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:502828] 2.50 2.50 2/8/2024 11:29:17 AM +00:00
BSBU8775163 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:502829] 2.50 2.50 2/8/2024 11:32:32 AM +00:00