Record Details
| Field | Value |
|---|---|
| Id | 104 |
| Invoice Id | 119 |
| Invoice Id Display | 13 |
| Payment Date | 2022-08-02 |
| Amount | 150605 |
| Payment Method | ACH |
| Reference Number | |
| Notes |
| Field | Value |
|---|---|
| Id | 104 |
| Invoice Id | 119 |
| Invoice Id Display | 13 |
| Payment Date | 2022-08-02 |
| Amount | 150605 |
| Payment Method | ACH |
| Reference Number | |
| Notes |