Invoice INV-30013

Austin Window Cleaners · Northpoint — Atlanta

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PaidReceived Jun 5, 2026· Due Jan 27, 2026
Total
$3,276
0 lines · $3,006 sub + $270 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
93%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Austin Window Cleaners
ap@austinwindowcleaners.com
(512) 555-4503
W-9 missingDefault GL set
Property
Activity
  • Approved
    Jan 7, 2026 at 1:00 AM
  • Posted to GL
    Jan 7, 2026 at 1:00 AM
  • Paid
    Jan 7, 2026 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (93% confidence)
    Jun 5, 2026 at 10:20 PM
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