Record Details
| Field | Value |
|---|---|
| Id | 135 |
| Invoice Id | 143 |
| Invoice Id Display | 5 |
| Payment Date | 2022-10-03 |
| Amount | 126366 |
| Payment Method | ACH |
| Reference Number | |
| Notes |
| Field | Value |
|---|---|
| Id | 135 |
| Invoice Id | 143 |
| Invoice Id Display | 5 |
| Payment Date | 2022-10-03 |
| Amount | 126366 |
| Payment Method | ACH |
| Reference Number | |
| Notes |