Source document
OCR confidence 92.7%100%
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Ferrous Parts Supply
Mexico · ME-88065178
Invoice
- Invoice number
- INV-10484
- PO number
- PO-8836
- Invoice date
- Jul 28, 2026
- Due date
- Sep 11, 2026
- Terms
- Net 45
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 3 | $11,003.38 | $33,010.13 |
Subtotal$33,010.13
Tax$0.00
Total due$33,010.13
Invoice details
- Status
- Pending review
- Approver
- Tomas Berg
- Supplier
- Ferrous Parts Supply
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 1315
GL coding
Monthly platform subscription$33,010.13
6100 · Software· Facilities· VAT 20%
PO match
PO-8836Matched
Approval history
Invoice received
Intake bot · Aug 6, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 4, 2026 · 92% average confidence
$33,010.13 · due Sep 11, 2026