Invoice Details
Line Items
| Description | Qty | Unit Rate | Amount |
|---|---|---|---|
| Rough-in plumbing | 1 | $9,800 | $9,800 |
Attached Document
CPS-8834.pdf
Uploaded 5 Apr 2024
Activity Log
Invoice Received
5 Apr 2024 via email auto-ingest
Matched to PO
5 Apr 2024 by AI auto-match
Approved for Payment
5 Apr 2024 by John Smith (PM)
Invoice Summary
Subtotal (ex GST)$9,800
GST (10%)$980
Total (inc GST)$10,780