Invoice INV-40003

Home Depot Pro · Northpoint — Phoenix

ApprovedReceived Jun 5, 2026· Due Dec 27, 2025

Total

$709

0 lines · $650 sub + $58 tax

Days outstanding

+233

233 days past due

GL coding

0 of 0 lines coded

AI confidence

93%

High — auto-postable

Lines & GL coding

Description	Account	Amount
No lines on this invoice.

Vendor

ap@homedepotpro.com

(512) 555-8120

W-9 missingDefault GL set

Property

Phoenix, AZ

Activity