Advent QuickBooks Integrator

Customer Invoice

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Party
Walmart List
ref
I2405035237
for
Fee Weekly 1/29/2024 thru 2/4/2024
Total Amount
12.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
FFAU1864854 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:501215] 2.50 2.50 1/29/2024 11:20:41 AM +00:00
KKFU7895760 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:501268] 2.50 2.50 1/29/2024 11:47:31 AM +00:00
TRHU7380581 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:501325] 2.50 2.50 1/29/2024 12:06:41 PM +00:00
ENVT1864854 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:501378] 2.50 2.50 1/29/2024 1:27:52 PM +00:00
ENVT7895760 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:D220578E95824BFC85C98E40C4DC3FAC [Txn:501379] 2.50 2.50 1/29/2024 1:33:30 PM +00:00