Invoice INV-20021

Reliant Cleaning Services · Northpoint — Dallas–Fort Worth

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PaidReceived Jun 5, 2026· Due Jan 31, 2026
Total
$1,490
0 lines · $1,367 sub + $123 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
92%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Reliant Cleaning Services
ap@reliantcleaningservices.com
(512) 555-2239
W-9 missingDefault GL set
Activity
  • Approved
    Jan 13, 2026 at 1:00 AM
  • Posted to GL
    Jan 13, 2026 at 1:00 AM
  • Paid
    Jan 13, 2026 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (92% confidence)
    Jun 5, 2026 at 10:20 PM
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