05-12-2026-029-INV-004

{
  "tax": 122.4,
  "notes": "Customer pickup. Payment charged to account. Buyer signature: JESSE KATH. Account 534, Job 41. Branch 1000. Tax rate MN 9.025%. Due 30 days from statement; 1.5% per month finance charge on past due balances.",
  "terms": "Net 30",
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  "due_date": null,
  "shipping": 0,
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      "description": "W10X26 198\" STEEL BEAM; STANDARD DRILLING; NO PRIMING (Item: SO948720-000, Order: 2503-948720, JL WHITE PO#513102AT)"
    }
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  "vendor_name": "Dakota County Lumber",
  "invoice_date": "2025-03-18",
  "project_name": "JKATH DESIGN/W RIVER PKWY",
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  "invoice_number": "2503-949523",
  "is_billable_invoice": true
}

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        "notes": "Mapped from JKath historical QuickBooks export: Building Materials:Lumber (115).",
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    "vendor_terms": "Net 30",
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  "attachment_uploaded": {
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  "source_file_name": "Dakota Cty Lumber 2503-949523.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Dakota Cty Lumber 2503-949523.pdf",
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    "notes": "Single invoice in this PDF from Dakota County Lumber Co. The document is marked CUSTOMER COPY.",
    "invoices": [
      {
        "tax": 122.4,
        "notes": "Customer pickup. Payment charged to account. Buyer signature: JESSE KATH. Account 534, Job 41. Branch 1000. Tax rate MN 9.025%. Due 30 days from statement; 1.5% per month finance charge on past due balances.",
        "terms": "Net 30",
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            "description": "W10X26 198\" STEEL BEAM; STANDARD DRILLING; NO PRIMING (Item: SO948720-000, Order: 2503-948720, JL WHITE PO#513102AT)"
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