Invoice INV-20036

Brightline Electric · Northpoint — Dallas–Fort Worth

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PostedReceived Jun 5, 2026· Due Mar 25, 2026
Total
$1,187
0 lines · $1,089 sub + $98 tax
Days outstanding
+145
145 days past due
GL coding
0%
0 of 0 lines coded
AI confidence
98%
High — auto-postable
Lines & GL coding
DescriptionAccountAmount
No lines on this invoice.
Vendor
Brightline Electric
ap@brightlineelectric.com
(512) 555-8391
W-9 missingDefault GL set
Activity
  • Approved
    Mar 2, 2026 at 1:00 AM
  • Posted to GL
    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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