WeWork
invoices@wework.com
Invoice
WW-2026-04-HQ
Bill to
Aloha, Inc.
McKinney, TX
United States
United States
Issue date
Apr 1, 2026
Due date
Apr 15, 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Private office (12 desks) | 1 | $8,500.00 | $8,500.00 |
| Meeting room credits | 1 | $400.00 | $400.00 |
Subtotal$8,900.00
Tax$0.00
Total due$8,900.00
Payment terms: Net 30. Please reference invoice number on payment.
AI extracted·Apr 13, 5:45 PM
$8,900.00
99%
GL Coding
Suggested by AI based on line items.
Details
Vendor
Invoice #
Amount
Issue date
Due date
Description
Line items (2)
Private office (12 desks)$8,500.00
Meeting room credits$400.00
Source
Forwarded email
invoice-WW-2026-04-HQ.pdf
Notes