Invoice INV-40012

Home Depot Pro · Northpoint — Phoenix

ExtractedReceived Jun 5, 2026· Due Mar 10, 2026

Total

$2,262

0 lines · $2,075 sub + $187 tax

Days outstanding

+160

160 days past due

GL coding

0 of 0 lines coded

AI confidence

98%

High — auto-postable

Lines & GL coding

Description	Account	Amount
No lines on this invoice.

Vendor

ap@homedepotpro.com

(512) 555-8120

W-9 missingDefault GL set

Property

Phoenix, AZ

Activity