Invoice INV-30019

Spectrum Business Internet · Northpoint — Atlanta

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Awaiting approvalReceived Jun 5, 2026· Due Mar 14, 2026
Total
$391
0 lines · $359 sub + $32 tax
Days outstanding
+156
156 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
98%
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
Property
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (98% confidence)
    Jun 5, 2026 at 10:20 PM
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