Source document
OCR confidence 88.7%100%
1
2
Solstice Analytics
Sweden · SW-90646278
Invoice
- Invoice number
- INV-10505
- PO number
- PO-8845
- Invoice date
- Aug 8, 2026
- Due date
- Sep 7, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 2 | €10,796.14 | €21,592.27 |
Subtotal€21,592.27
Tax€0.00
Total due€21,592.27
Invoice details
- Status
- Pending review
- Approver
- Dana Whitfield
- Supplier
- Solstice Analytics
- Entity
- ProLedger US
- Payment method
- SEPA
- Bank
- •••• 7723
GL coding
Contract staffing, week 32€21,592.27
5200 · COGS· Facilities· No tax
PO match
PO-8845Matched
Approval history
Invoice received
Intake bot · Aug 9, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 30, 2026 · 94% average confidence
€21,592.27 · due Sep 7, 2026