Invoice INV-30023

Texas Fire & Safety · Northpoint — Atlanta

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PaidReceived Jun 5, 2026· Due Dec 11, 2025
Total
$4,091
0 lines · $3,753 sub + $337 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
Texas Fire & Safety
ap@texasfiresafety.com
(512) 555-4827
W-9 missingDefault GL set
Property
Northpoint — Atlanta
Atlanta, GA
Activity
  • Approved
    Nov 15, 2025 at 1:00 AM
  • Posted to GL
    Nov 15, 2025 at 1:00 AM
  • Paid
    Nov 15, 2025 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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