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Invoice Review: 13846850-002

SUNSTATE Equipment Co. — Pending

Pending

Extracted Metadata

VendorSUNSTATE Equipment Co.
Vendor CodeSUN001
Invoice #13846850-002
Invoice DateNov 17, 2025
Due DateN/A
Amount$705.17
Project Code13846850-002
Job Number
PO Reference25021-RO7
Spectrum Score✓ 100%
Overall Score92%

Line Items (1)

DescriptionQtyUnit PriceAmount
Invoice total1$705.17$705.17
Total$705.17

3-Way Match Verification

✓ Invoice Data — MATCHED
Validating PO against Spectrum...
⏳ Receiving Ticket — PENDING

Audit Trail

Apr 7 · 23:20AI extracted (ocr) — 85% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

SUNSTATE EQUIPMENT CO.

Invoice #13846850-002 · Nov 17, 2025

Invoice total$705.17
Total$705.17

No blob path configured for this invoice