Invoice INV-40025

ServPro Restoration · Northpoint — Phoenix

Back
PaidReceived Jun 5, 2026· Due Dec 1, 2025
Total
$1,898
0 lines · $1,742 sub + $157 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
ServPro Restoration
ap@servprorestoration.com
(512) 555-5421
W-9 missingDefault GL set
Property
Activity
  • Approved
    Nov 10, 2025 at 1:00 AM
  • Posted to GL
    Nov 10, 2025 at 1:00 AM
  • Paid
    Nov 10, 2025 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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