Invoice INV-20033

Spectrum Business Internet · Northpoint — Dallas–Fort Worth

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PaidReceived Jun 5, 2026· Due May 3, 2026
Total
$418
0 lines · $384 sub + $35 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
94%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Spectrum Business Internet
ap@spectrumbusinessinternet.com
(512) 555-6522
W-9 missingDefault GL set
Activity
  • Approved
    Apr 16, 2026 at 12:00 AM
  • Posted to GL
    Apr 16, 2026 at 12:00 AM
  • Paid
    Apr 16, 2026 at 12:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (94% confidence)
    Jun 5, 2026 at 10:20 PM
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