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Invoice Review: 243620793-018

United Rentals — Pending

Pending

Extracted Metadata

VendorUnited Rentals
Vendor CodeUNI001
Invoice #243620793-018
Invoice DateOct 21, 2025
Due Date2025-11-20
Amount$1,588.14
Project Code243620793
Job Number25021
PO Reference25021-F04
Spectrum Score✓ 100%
Overall Score88%

Line Items (5)

DescriptionQtyUnit PriceAmount
20KW T/S GENERATOR1$1,044.00$1,044.00
FUEL SURCHARGE1$36.54$36.54
ENVIRO SERVICE CHARGE1$182.16$182.16
DELIVERY1$225.00$225.00
TAX1$100.44$100.44
Total$1,588.14

3-Way Match Verification

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

Audit Trail

Apr 7 · 23:21AI extracted (ai) — 82% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

UNITED RENTALS

Invoice #243620793-018 · Oct 21, 2025

20KW T/S GENERATOR$1,044.00
FUEL SURCHARGE$36.54
ENVIRO SERVICE CHARGE$182.16
DELIVERY$225.00
TAX$100.44
Total$1,588.14

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