Source document
OCR confidence 88.4%100%
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Pinecrest Facilities
Canada · CA-75159683
Invoice
- Invoice number
- INV-10785
- PO number
- PO-8965
- Invoice date
- Jul 9, 2026
- Due date
- Aug 8, 2026
- Terms
- Net 30
- Currency
- USD
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Cloud egress overage | 6 | $4,892.35 | $29,354.12 |
Subtotal$29,354.12
Tax$0.00
Total due$29,354.12
Invoice details
- Status
- Paid
- Approver
- Priya Nandan
- Supplier
- Pinecrest Facilities
- Entity
- ProLedger EMEA
- Payment method
- ACH
- Bank
- •••• 5271
GL coding
Cloud egress overage$29,354.12
6400 · Professional Fees· Marketing· No tax
PO match
PO-8965Matched
Approval history
Invoice received
Intake bot · Jul 28, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Jul 28, 2026 · 90% average confidence
Coded and submitted
Arsh Singhal · Aug 6, 2026 · Routed for approval
Approved
Priya Nandan · Aug 10, 2026
Payment executed
Payments engine · Aug 13, 2026
$29,354.12 · due Aug 8, 2026