Invoice INV-30011

Texas Fire & Safety · Northpoint — Atlanta

PaidReceived Jun 5, 2026· Due Feb 22, 2026

Total

$2,775

0 lines · $2,547 sub + $229 tax

Settled

Paid

No balance owed

GL coding

0 of 0 lines coded

AI confidence

94%

High — auto-postable

Lines & GL coding

Description	Account	Amount
No lines on this invoice.

Vendor

ap@texasfiresafety.com

(512) 555-4827

W-9 missingDefault GL set

Property

Atlanta, GA

Activity