Source document
OCR confidence 89.7%100%
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Blue Harbor Freight
Netherlands · NE-71288034
Invoice
- Invoice number
- INV-10757
- PO number
- PO-8953
- Invoice date
- Jun 16, 2026
- Due date
- Jul 16, 2026
- Terms
- Net 30
- Currency
- EUR
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Facility deep clean | 5 | €2,857.79 | €14,288.97 |
| Cloud egress overage | 2 | €7,144.48 | €14,288.96 |
Subtotal€28,577.93
Tax€0.00
Total due€28,577.93
Invoice details
- Status
- Paid
- Approver
- Priya Nandan
- Supplier
- Blue Harbor Freight
- Entity
- ProLedger US
- Payment method
- SEPA
- Bank
- •••• 4658
GL coding
Facility deep clean€14,288.97
6400 · Professional Fees· Operations· VAT 20%
Cloud egress overage€14,288.96
7100 · Facilities· Engineering· No tax
PO match
PO-8953Matched
Approval history
Invoice received
Intake bot · Aug 1, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 3, 2026 · 91% average confidence
Coded and submitted
Arsh Singhal · Aug 12, 2026 · Routed for approval
Approved
Priya Nandan · Aug 13, 2026
Payment executed
Payments engine · Aug 13, 2026
€28,577.93 · due Jul 16, 2026