Invoice INV-30006

Texas Fire & Safety · Northpoint — Atlanta

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PaidReceived Jun 5, 2026· Due Mar 27, 2026
Total
$1,893
0 lines · $1,737 sub + $156 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
Texas Fire & Safety
ap@texasfiresafety.com
(512) 555-4827
W-9 missingDefault GL set
Property
Activity
  • Approved
    Mar 2, 2026 at 1:00 AM
  • Posted to GL
    Mar 2, 2026 at 1:00 AM
  • Paid
    Mar 2, 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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