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Confirmation
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Customer Number:
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0000123646
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Customer Name:
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KTL Inc
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Payment Number:
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WEBPMT0000082495
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Created Date:
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7/16/2025
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Status:
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Processed
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Process Date:
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7/16/2025
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Amount:
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$1,708.00
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Transaction Details
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Capture Amount:
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$1,708.00
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Status:
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Approved
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Type:
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AmericanExpress
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Origination ID:
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8D7497A199E84194A8B5148B97CC398D
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Card / Account Number:
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XXXXXXXXXXX3503
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Authorization Code:
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260854
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Billing Address:
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Christopher Cada
1526 E Greyhound Pass
Carmel, IN 46032
US
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Paid Invoice List
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| Invoice # | Amount Applied |
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INV00000001558384
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$1,708.00
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$1,708.00
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