05-12-2026-026-INV-026

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  "notes": "Invoice is a 2-page document. Ship-to contact is Luisa Peterson at 2258 St Clair Ave, Saint Paul, MN 55105. Bill-to is JKATH LLC - TAX EXEMPT. Salesperson is Alana Wynne. Order date was 08/13/24. Shipping instructions note to ship with S1592253, call 30 minutes before arrival, call Katie at 651-216-0107, meet truck, ship & install 1/21/24. Customer is tax exempt; Sales Tax is $0.00. S&H CHGS are $0.00. Invoice marked as Reprint on page 2.",
  "terms": "BC Net.20",
  "total": 1900,
  "due_date": "2025-02-20",
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      "amount": 300,
      "unit_price": 100,
      "description": "PRO- INSTALL- CUSTOM PANEL FEE; *HARDWARE LOCATIONS MUST BE MARKED, ON-SITE, OR PREVIOUSLY INSTALLED *SPECIAL ORDER ITEM - NO RETURNS*"
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      "amount": 325,
      "unit_price": 325,
      "description": "PRO- INSTALL- RANGE / OVERSIZE; 36\" *SPECIAL ORDER ITEM - NO RETURNS*"
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      "description": "PRO- INSTALL- VENTILATION / CHIMNEY HOOD / INSERT; STD *SPECIAL ORDER ITEM - NO RETURNS*"
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    {
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      "amount": 225,
      "unit_price": 225,
      "description": "PRO- INSTALL- DISHWASHER; STD WIV *SPECIAL ORDER ITEM - NO RETURNS*"
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      "qty": 1,
      "amount": 100,
      "unit_price": 100,
      "description": "PRO- INSTALL- CUSTOM PANEL FEE; *HARDWARE LOCATIONS MUST BE MARKED, ON-SITE, OR PREVIOUSLY INSTALLED *SPECIAL ORDER ITEM - NO RETURNS*"
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  "vendor_name": "All Inc",
  "invoice_date": "2025-01-21",
  "project_name": "2258 ST CLAIR AVE",
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  "invoice_number": "S1591749.003",
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        "notes": "Mapped from JKath historical QuickBooks export: Building Services:Appliance Installation (1).",
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      },
      {
        "name": "Appliances",
        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Appliances (13).",
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    "jkath_terms": "Net 30",
    "vendor_terms": "BC Net.20",
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  "source_file_name": "All inc S1591749-0006_22143.pdf",
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    "notes": "Single invoice spanning two pages (S1591749.003). All line items are installation services for appliances. The vendor name 'All Inc' is stylized as 'all inc.' on the document with tagline 'The appliance & cabinet destination.' Remit to address is St Paul Showroom, 185 W Plato Blvd, Saint Paul, MN 55107.",
    "invoices": [
      {
        "tax": 0,
        "notes": "Invoice is a 2-page document. Ship-to contact is Luisa Peterson at 2258 St Clair Ave, Saint Paul, MN 55105. Bill-to is JKATH LLC - TAX EXEMPT. Salesperson is Alana Wynne. Order date was 08/13/24. Shipping instructions note to ship with S1592253, call 30 minutes before arrival, call Katie at 651-216-0107, meet truck, ship & install 1/21/24. Customer is tax exempt; Sales Tax is $0.00. S&H CHGS are $0.00. Invoice marked as Reprint on page 2.",
        "terms": "BC Net.20",
        "total": 1900,
        "due_date": "2025-02-20",
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          },
          {
            "qty": 3,
            "amount": 300,
            "unit_price": 100,
            "description": "PRO- INSTALL- CUSTOM PANEL FEE; *HARDWARE LOCATIONS MUST BE MARKED, ON-SITE, OR PREVIOUSLY INSTALLED *SPECIAL ORDER ITEM - NO RETURNS*"
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          {
            "qty": 1,
            "amount": 325,
            "unit_price": 325,
            "description": "PRO- INSTALL- RANGE / OVERSIZE; 36\" *SPECIAL ORDER ITEM - NO RETURNS*"
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            "qty": 1,
            "amount": 200,
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            "description": "PRO- INSTALL- VENTILATION / CHIMNEY HOOD / INSERT; STD *SPECIAL ORDER ITEM - NO RETURNS*"
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          {
            "qty": 1,
            "amount": 225,
            "unit_price": 225,
            "description": "PRO- INSTALL- DISHWASHER; STD WIV *SPECIAL ORDER ITEM - NO RETURNS*"
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            "qty": 1,
            "amount": 100,
            "unit_price": 100,
            "description": "PRO- INSTALL- CUSTOM PANEL FEE; *HARDWARE LOCATIONS MUST BE MARKED, ON-SITE, OR PREVIOUSLY INSTALLED *SPECIAL ORDER ITEM - NO RETURNS*"
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          {
            "qty": 1,
            "amount": 150,
            "unit_price": 150,
            "description": "PRO- INSTALL- REFRIGERATION / UNDER COUNTER / ICE MAKER *SPECIAL ORDER ITEM - NO RETURNS*"
          },
          {
            "qty": 1,
            "amount": 100,
            "unit_price": 100,
            "description": "PRO- INSTALL- CUSTOM PANEL FEE; *HARDWARE LOCATIONS MUST BE MARKED, ON-SITE, OR PREVIOUSLY INSTALLED *SPECIAL ORDER ITEM - NO RETURNS*"
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