05-12-2026-027-INV-015

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  "invoice_date": "2025-03-10",
  "project_name": "JKATH DESIGN/W RIVER PKWY",
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        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Lumber (115).",
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  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Dakota Cty Lumber 2503-948766.pdf",
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    "notes": "Single invoice PDF from Dakota County Lumber. The document is a customer copy. Account number 534, Job 41. Salesperson: AT. Cashier: DB. Branch: 1000.",
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        "tax": 50.88,
        "notes": "Invoice number 2503-948766 is the printed invoice number. There is also an internal order number 2503-948723 referenced in the line items section. Delivery trip charge is included as a line item in the subtotal, so shipping is set to 0. Terms inferred as Net 30 from the statement 'Due 30 days from statement.' The ship-to address is 2848 W River Parkway, Minneapolis MN 55406. Buyer signed as Jesse Kath. Charge to account: 640.19.",
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