Invoice INV-30037

Sherwin-Williams Paint · Northpoint — Atlanta

Back
PaidReceived Jun 5, 2026· Due Mar 31, 2026
Total
$3,544
0 lines · $3,252 sub + $292 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
Sherwin-Williams Paint
ap@sherwinwilliamspaint.com
(512) 555-8113
W-9 missingDefault GL set
Property
Activity
  • Approved
    Mar 8, 2026 at 1:00 AM
  • Posted to GL
    Mar 8, 2026 at 1:00 AM
  • Paid
    Mar 8, 2026 at 1:00 AM
  • Invoice received
    Jun 5, 2026 at 10:20 PM
  • Claude extracted (94% confidence)
    Jun 5, 2026 at 10:20 PM
← Back to the introTo the closing slides →