Invoice INV-20014

Home Depot Pro · Northpoint — Dallas–Fort Worth

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PaidReceived Jun 5, 2026· Due Feb 5, 2026
Total
$2,953
0 lines · $2,710 sub + $244 tax
Settled
Paid
No balance owed
GL coding
0%
0 of 0 lines coded
AI confidence
98%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Home Depot Pro
ap@homedepotpro.com
(512) 555-8120
W-9 missingDefault GL set
Activity
  • Approved
    Jan 9, 2026 at 1:00 AM
  • Posted to GL
    Jan 9, 2026 at 1:00 AM
  • Paid
    Jan 9, 2026 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (98% confidence)
    Jun 5, 2026 at 10:20 PM
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