Invoice INV-20025

GreenScape Landscaping Co · Northpoint — Dallas–Fort Worth

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ApprovedReceived Jun 5, 2026· Due May 10, 2026
Total
$378
0 lines · $347 sub + $31 tax
Days outstanding
+99
99 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
99%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
GreenScape Landscaping Co
ap@greenscapelandscapingco.com
(512) 555-3410
W-9 missingDefault GL set
Activity
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (99% confidence)
    Jun 5, 2026 at 10:20 PM
  • Approved
    Jun 5, 2026 at 10:20 PM
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