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720.0000 USD
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Edit Allocations
Payment holds
720.00 USD
Allocated
720.00 USD
Remaining unapplied
0.00 USD
Ironwood Joinery's open invoices and every invoice this payment is on now.
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Invoice
Date
Status
Owes
On it now
Amount
INV-03463
3/1/2026
paid
0.0000
720.00
INV-07823
5/1/2026
issued
720.0000
0.00
INV-10003
6/1/2026
issued
720.0000
0.00
INV-12184
7/1/2026
issued
720.0000
0.00
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