Record Details
| Field | Value |
|---|---|
| Id | 398 |
| Invoice Id | 410 |
| Invoice Id Display | 13 |
| Payment Date | 2023-10-03 |
| Amount | 71393 |
| Payment Method | ACH |
| Reference Number | |
| Notes |
| Field | Value |
|---|---|
| Id | 398 |
| Invoice Id | 410 |
| Invoice Id Display | 13 |
| Payment Date | 2023-10-03 |
| Amount | 71393 |
| Payment Method | ACH |
| Reference Number | |
| Notes |