Invoice INV-20045

Sherwin-Williams Paint · Northpoint — Dallas–Fort Worth

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PaidReceived Jun 5, 2026· Due Dec 13, 2025
Total
$3,077
0 lines · $2,823 sub + $254 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
99%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Sherwin-Williams Paint
ap@sherwinwilliamspaint.com
(512) 555-8113
W-9 missingDefault GL set
Activity
  • Approved
    Nov 27, 2025 at 1:00 AM
  • Posted to GL
    Nov 27, 2025 at 1:00 AM
  • Paid
    Nov 27, 2025 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (99% confidence)
    Jun 5, 2026 at 10:20 PM
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