Invoice INV-20003

Texas Fire & Safety · Northpoint — Dallas–Fort Worth

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ApprovedReceived Jun 5, 2026· Due Feb 24, 2026
Total
$2,523
0 lines · $2,315 sub + $208 tax
Days outstanding
+174
174 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
97%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Texas Fire & Safety
ap@texasfiresafety.com
(512) 555-4827
W-9 missingDefault GL set
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (97% confidence)
    Jun 5, 2026 at 10:20 PM
  • Approved
    Jun 5, 2026 at 10:20 PM
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