Invoice INV-30035

Capital City Trash · Northpoint — Atlanta

Back
PaidReceived Jun 5, 2026· Due Feb 27, 2026
Total
$349
0 lines · $320 sub + $29 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
94%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Capital City Trash
ap@capitalcitytrash.com
(512) 555-2305
W-9 missingDefault GL set
Property
Northpoint — Atlanta
Atlanta, GA
Activity
  • Approved
    Feb 3, 2026 at 1:00 AM
  • Posted to GL
    Feb 3, 2026 at 1:00 AM
  • Paid
    Feb 3, 2026 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (94% confidence)
    Jun 5, 2026 at 10:20 PM
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