Invoice INV-20047

Austin Glass & Mirror · Northpoint — Dallas–Fort Worth

Back
PaidReceived Jun 5, 2026· Due Dec 6, 2025
Total
$1,324
0 lines · $1,215 sub + $109 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
96%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Austin Glass & Mirror
ap@austinglassmirror.com
(512) 555-5638
W-9 missingDefault GL set
Activity
  • Approved
    Nov 9, 2025 at 1:00 AM
  • Posted to GL
    Nov 9, 2025 at 1:00 AM
  • Paid
    Nov 9, 2025 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (96% confidence)
    Jun 5, 2026 at 10:20 PM
← Back to the introTo the closing slides →