O
Organisation
Payments/

271.00 USD

completed

c802a6b8-acbe-4bfe-9521-938e1480455c

Details

Customer
Ironwood Joinery
Type
check
Status
completed
Amount
271.0000
Currency
USD
Allocation Mode
explicit

Dates

Posted At
7/15/2026
Created
9/2/2026, 9:48:41 PM
Updated
9/2/2026, 9:48:41 PM

Timestamps

Created
9/2/2026, 9:48:41 PM
Updated
9/2/2026, 9:48:41 PM

Allocations (1)

InvoiceAmountAllocated AtReversed
a0204e55271.00009/2/2026

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.