Invoice INV-30021

Apartment Marketing Pros · Northpoint — Atlanta

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PostedReceived Jun 5, 2026· Due May 29, 2026
Total
$3,771
0 lines · $3,460 sub + $311 tax
Days outstanding
+80
80 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
95%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Apartment Marketing Pros
ap@apartmentmarketingpros.com
(512) 555-7073
W-9 missingDefault GL set
Property
Northpoint — Atlanta
Atlanta, GA
Activity
  • Approved
    May 9, 2026 at 12:00 AM
  • Posted to GL
    May 9, 2026 at 12:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (95% confidence)
    Jun 5, 2026 at 10:20 PM
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