O
Organisation
Payments/

90.00 USD

completed

af647925-ad34-4fb6-9a9a-ba8e2594c5f8

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
7/20/2026
Created
9/2/2026, 9:48:48 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 9:48:48 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-12764—90.009/2/2026Manual

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