Invoice INV-20030

Yardi Tech Support · Northpoint — Dallas–Fort Worth

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ApprovedReceived Jun 5, 2026· Due Apr 16, 2026
Total
$2,094
0 lines · $1,921 sub + $173 tax
Days outstanding
+123
123 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
93%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Yardi Tech Support
ap@yarditechsupport.com
(512) 555-6464
W-9 missingDefault GL set
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (93% confidence)
    Jun 5, 2026 at 10:20 PM
  • Approved
    Jun 5, 2026 at 10:20 PM
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