Source document
OCR confidence 87.7%100%
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Volta Energy Partners
United States · UN-76450232
Invoice
- Invoice number
- INV-10596
- PO number
- PO-8884
- Invoice date
- Aug 9, 2026
- Due date
- Sep 8, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Contract staffing, week 32 | 1 | $36,114.87 | $36,114.87 |
Subtotal$36,114.87
Tax$0.00
Total due$36,114.87
Invoice details
- Status
- Pending approval
- Approver
- Priya Nandan
- Supplier
- Volta Energy Partners
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 8475
GL coding
Contract staffing, week 32$36,114.87
7100 · Facilities· Engineering· No tax
PO match
PO-8884Matched
Approval history
Invoice received
Intake bot · Aug 9, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 28, 2026 · 89% average confidence
Coded and submitted
Arsh Singhal · Aug 8, 2026 · Routed for approval
$36,114.87 · due Sep 8, 2026