05-12-2026-029-INV-005

{
  "tax": 0,
  "notes": "This is the remaining balance invoice referencing original bid #1338 with a total bid amount of $10,541.00. Job address is 5503 Lakeview Drive, Edina, MN. Billed to Jkath at 1408 Northland Drive, Suite 304, Mendota Heights, MN 55120. An 8% late fee applies after 30 days from billing date.",
  "terms": "Net 15",
  "total": 2108.2,
  "due_date": "2025-04-01",
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      "description": "Bid 1338 - Remaining balance of original bid amount of $10,541.00 for materials and services provided. Everything is installed and working as it should be. Final inspection has been completed."
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  "vendor_name": "DLM Plumbing",
  "invoice_date": "2025-03-17",
  "project_name": "Lakeview Drive",
  "document_type": "invoice",
  "invoice_number": "1775",
  "is_billable_invoice": true
}

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        "vendor_expense_category_id": "cmp1bax1s002m13pfs5gclly7"
      },
      {
        "name": "Plumbing",
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    "due_date": "2025-04-16",
    "doc_number": "1775",
    "vendor_ref": "19",
    "account_ref": "136",
    "jkath_terms": "Net 30",
    "vendor_terms": "Net 15",
    "quickbooks_bill_id": "333",
    "resolved_expense_category_id": "cat_f04b0af5b00a42c3a31351bad4d75f5d"
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  "attachment_uploaded": {
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    "notes": "Single invoice PDF. Clear and legible document with no OCR issues.",
    "invoices": [
      {
        "tax": 0,
        "notes": "This is the remaining balance invoice referencing original bid #1338 with a total bid amount of $10,541.00. Job address is 5503 Lakeview Drive, Edina, MN. Billed to Jkath at 1408 Northland Drive, Suite 304, Mendota Heights, MN 55120. An 8% late fee applies after 30 days from billing date.",
        "terms": "Net 15",
        "total": 2108.2,
        "due_date": "2025-04-01",
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