Invoice INV-20013

Austin Energy · Northpoint — Dallas–Fort Worth

Back
PaidReceived Jun 5, 2026· Due Jan 14, 2026
Total
$3,571
0 lines · $3,277 sub + $295 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
98%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Austin Energy
ap@austinenergy.com
(512) 555-3361
W-9 missingDefault GL set
Activity
  • Approved
    Dec 18, 2025 at 1:00 AM
  • Posted to GL
    Dec 18, 2025 at 1:00 AM
  • Paid
    Dec 18, 2025 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (98% confidence)
    Jun 5, 2026 at 10:20 PM
← Back to the introTo the closing slides →