Acme Consulting
billing@acme-consulting.com
Invoice
INV-2026-0412
Bill to
Aloha, Inc.
McKinney, TX
United States
United States
Issue date
Apr 10, 2026
Due date
May 10, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Strategy workshop (2 days) | 2 | $1,500.00 | $3,000.00 |
| Follow-up report | 1 | $1,250.00 | $1,250.00 |
Subtotal$4,250.00
Tax$0.00
Total due$4,250.00
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 14, 2:32 PM
$4,250.00
94%
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (2)
Strategy workshop (2 days)$3,000.00
Follow-up report$1,250.00
Source
Forwarded email
invoice-INV-2026-0412.pdf
Notes