Source document
OCR confidence 89.9%100%
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2
Hanover Staffing Group
United Kingdom · UN-79031331
Invoice
- Invoice number
- INV-10820
- PO number
- PO-8980
- Invoice date
- Jun 23, 2026
- Due date
- Jul 23, 2026
- Terms
- Net 30
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Facility deep clean | 3 | £4,702.71 | £14,108.12 |
| Cloud egress overage | 5 | £2,821.62 | £14,108.12 |
| Cloud egress overage | 6 | £2,351.35 | £14,108.11 |
Subtotal£42,324.35
Tax£0.00
Total due£42,324.35
1 exception on this invoice
- • High value
Invoice details
- Status
- Paid
- Approver
- Tomas Berg
- Supplier
- Hanover Staffing Group
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 5884
GL coding
Facility deep clean£14,108.12
6100 · Software· Operations· VAT 20%
Cloud egress overage£14,108.12
6400 · Professional Fees· Finance· VAT 20%
Cloud egress overage£14,108.11
6400 · Professional Fees· Engineering· VAT 20%
PO match
PO-8980Matched
Approval history
Invoice received
Intake bot · Jul 28, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 1, 2026 · 91% average confidence
Coded and submitted
Arsh Singhal · Aug 5, 2026 · Routed for approval
Approved
Tomas Berg · Aug 12, 2026
Payment executed
Payments engine · Aug 13, 2026
£42,324.35 · due Jul 23, 2026