Source document
OCR confidence 91.7%100%
1
2
Volta Energy Partners
United States · UN-76450232
Invoice
- Invoice number
- INV-10400
- PO number
- —
- Invoice date
- Jul 10, 2026
- Due date
- Aug 9, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 5 | $2,045.44 | $10,227.19 |
| Cloud egress overage | 1 | $10,227.20 | $10,227.20 |
| Contract staffing, week 32 | 6 | $1,704.53 | $10,227.19 |
Subtotal$30,681.58
Tax$0.00
Total due$30,681.58
1 exception on this invoice
- • Possible duplicate
Invoice details
- Status
- Pending review
- Approver
- Priya Nandan
- Supplier
- Volta Energy Partners
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 8475
GL coding
Cloud egress overage$10,227.19
6200 · Freight· Marketing· No tax
Cloud egress overage$10,227.20
6100 · Software· Finance· No tax
Contract staffing, week 32$10,227.19
6100 · Software· Engineering· VAT 20%
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 30, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 10, 2026 · 93% average confidence
$30,681.58 · due Aug 9, 2026