Invoice INV-40023

Texas Tree Service · Northpoint — Phoenix

Back
PaidReceived Jun 5, 2026· Due Mar 30, 2026
Total
$745
0 lines · $683 sub + $61 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
Texas Tree Service
ap@texastreeservice.com
(512) 555-4245
W-9 missingDefault GL set
Property
Activity
  • Approved
    Mar 13, 2026 at 12:00 AM
  • Posted to GL
    Mar 13, 2026 at 12:00 AM
  • Paid
    Mar 13, 2026 at 12:00 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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