Source document
OCR confidence 96.6%100%
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Aster Marketing Studio
France · FR-84193530
Invoice
- Invoice number
- INV-10463
- PO number
- PO-8827
- Invoice date
- Aug 15, 2026
- Due date
- Sep 14, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Professional services retainer | 4 | €11,107.00 | €44,427.99 |
Subtotal€44,427.99
Tax€0.00
Total due€44,427.99
2 exceptions on this invoice
- • Possible duplicate
- • High value
Invoice details
- Status
- Pending review
- Approver
- Tomas Berg
- Supplier
- Aster Marketing Studio
- Entity
- ProLedger US
- Payment method
- SEPA
- Bank
- •••• 9701
GL coding
Professional services retainer€44,427.99
6200 · Freight· Engineering· No tax
PO match
PO-8827Matched
Approval history
Invoice received
Intake bot · Aug 3, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 9, 2026 · 90% average confidence
€44,427.99 · due Sep 14, 2026