Record Details
| Field | Value |
|---|---|
| Id | 1019 |
| Invoice Id | 1028 |
| Invoice Id Display | 35 |
| Payment Date | 2025-04-11 |
| Amount | 86604 |
| Payment Method | ACH |
| Reference Number | |
| Notes |
| Field | Value |
|---|---|
| Id | 1019 |
| Invoice Id | 1028 |
| Invoice Id Display | 35 |
| Payment Date | 2025-04-11 |
| Amount | 86604 |
| Payment Method | ACH |
| Reference Number | |
| Notes |