1872c126-620e-45ab-8553-0658d559a42b
Details
- Customer
- Copperline Contracting
- Type
- check
- Status
- completed
- Amount
- 90.0000
- Applied
- 90.00
- Unapplied
- 0.00
- Refunded
- 0.00
- Currency
- USD
- Allocation Mode
- explicit
Dates
- Posted At
- 5/26/2026
- Created
- 9/2/2026, 5:54:40 PM
- Updated
- 10/14/2026, 11:29:08 AM
Timestamps
- Created
- 9/2/2026, 5:54:40 PM
- Updated
- 10/14/2026, 11:29:08 AM
Applications (1)
Edit allocations| Invoice | Line | Amount | Applied At | How |
|---|---|---|---|---|
| INV-08437 | — | 90.00 | 9/2/2026 | Manual |
Attempts (0)
| # | Status | Amount | Response | Requested | Responded |
|---|---|---|---|---|---|
| No attempts. | |||||