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Invoice Review: 258005

ThermAir Systems — Pending

Pending

Extracted Metadata

VendorThermAir Systems
Vendor CodeTHE001
Invoice #258005
Invoice DateNov 5, 2025
Due DateN/A
Amount$241.00
Project Code258005
Job Number
Spectrum Score✓ 100%
Overall Score92%

Line Items (1)

DescriptionQtyUnit PriceAmount
Invoice total1$241.00$241.00
Total$241.00

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

THERMAIR SYSTEMS

Invoice #258005 · Nov 5, 2025

Invoice total$241.00
Total$241.00

No blob path configured for this invoice