Advent QuickBooks Integrator

Customer Invoice

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Party
Amazon List
ref
I2532035301
for
Fee Weekly 8/4/2025 thru 8/10/2025
Total Amount
2.50
Pending
Paid
Reference Item Description Sale Amount Final Amount Sale Date
BKGU0603507 Envio Orchestration Fee(EOF) Envio Orchestration Fee (Envio) BY:Subscription Admin MEMO:EF7566E31F14402C8C0A5263E666CF6F [Txn:729258] 2.50 2.50 8/4/2025 2:03:56 PM +00:00