Source document
OCR confidence 96.7%100%
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Granite Peak Hardware
United States · UN-85484079
Invoice
- Invoice number
- INV-10470
- PO number
- PO-8830
- Invoice date
- Jul 14, 2026
- Due date
- Aug 13, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 3 | $2,874.01 | $8,622.04 |
Subtotal$8,622.04
Tax$0.00
Total due$8,622.04
1 exception on this invoice
- • PO mismatch
Invoice details
- Status
- Pending review
- Approver
- Dana Whitfield
- Supplier
- Granite Peak Hardware
- Entity
- ProLedger EMEA
- Payment method
- ACH
- Bank
- •••• 3906
GL coding
Cloud egress overage$8,622.04
6400 · Professional Fees· Finance· No tax
PO match
PO-8830Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Jul 21, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 28, 2026 · 95% average confidence
$8,622.04 · due Aug 13, 2026