Invoice Data Preview
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Extracted Invoice Data
Vendor
Acme Office Supplies LLC
Invoice Number
INV-2024-00847
Invoice Date
January 15, 2024
Due Date
February 14, 2024
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Copy Paper, 8.5x11, 10-Ream Case | 2 | $42.99 | $85.98 |
| Ballpoint Pens, Blue, 12-pack | 5 | $8.49 | $42.45 |
| Manila Folders, Letter Size, 100-ct | 1 | $18.75 | $18.75 |
Full Export Data
Subtotal
$147.18
Tax (8.25%)
$12.14
Total
$159.32
Payment Terms
Net 30
OFXHEADER:100 DATA:OFXSGML VERSION:102 ...
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