Invoice INV-40005

Pool & Spa Pros · Northpoint — Phoenix

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ExtractedReceived Jun 5, 2026· Due May 27, 2026
Total
$1,580
0 lines · $1,450 sub + $130 tax
Days outstanding
+82
82 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
94%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Pool & Spa Pros
ap@poolspapros.com
(512) 555-8224
W-9 missingDefault GL set
Property
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (94% confidence)
    Jun 5, 2026 at 10:20 PM
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