O
Organisation
Payments/

181.00 USD

completed

66f367f5-f278-4d64-864b-fbf701b2be4d

Details

Customer
Ironwood Joinery
Type
check
Status
completed
Amount
181.0000
Currency
USD
Allocation Mode
explicit

Dates

Posted At
7/27/2026
Created
9/2/2026, 9:48:50 PM
Updated
9/2/2026, 9:48:50 PM

Timestamps

Created
9/2/2026, 9:48:50 PM
Updated
9/2/2026, 9:48:50 PM

Allocations (1)

InvoiceAmountAllocated AtReversed
4bee68c3181.00009/2/2026

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.