Invoice INV-30025

Home Depot Pro · Northpoint — Atlanta

PaidReceived Jun 5, 2026· Due Feb 4, 2026

Total

$1,099

0 lines · $1,008 sub + $91 tax

Settled

Paid

No balance owed

GL coding

0 of 0 lines coded

AI confidence

98%

High — auto-postable

Lines & GL coding

Description	Account	Amount
No lines on this invoice.

Vendor

ap@homedepotpro.com

(512) 555-8120

W-9 missingDefault GL set

Property

Atlanta, GA

Activity