Invoice INV-20028

Pool & Spa Pros · Northpoint — Dallas–Fort Worth

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Awaiting approvalReceived Jun 5, 2026· Due May 29, 2026
Total
$3,154
0 lines · $2,894 sub + $260 tax
Days outstanding
+80
80 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
95%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Pool & Spa Pros
ap@poolspapros.com
(512) 555-8224
W-9 missingDefault GL set
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (95% confidence)
    Jun 5, 2026 at 10:20 PM
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