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Invoice Review: 35881488-003

Herc Rentals — Pending

Pending

Extracted Metadata

VendorHerc Rentals
Vendor CodeHER002
Invoice #35881488-003
Invoice DateNov 3, 2025
Due DateN/A
Amount$446.08
Project Code35881488-003
Job Number
PO Reference24016-98
Spectrum Score✓ 100%
Overall Score92%

Line Items (3)

DescriptionQtyUnit PriceAmount
Equipment rental — Cable monthly1$250.00$250.00
Generator rental1$150.00$150.00
Environmental fee1$46.08$46.08
Total$446.08

3-Way Match Verification

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

Audit Trail

Apr 7 · 23:28AI extracted (ocr) — 85% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

HERC RENTALS

Invoice #35881488-003 · Nov 3, 2025

Equipment rental — Cable monthly$250.00
Generator rental$150.00
Environmental fee$46.08
Total$446.08

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