05-12-2026-030-INV-003

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  "project_name": "2908 43rd Ave S Minneapolis",
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}

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    "category_count": 1,
    "category_options": [
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        "notes": "Mapped from JKath historical QuickBooks export: Building Services:Plumbing (2).",
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{
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    "due_date": "2025-04-25",
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    "account_ref": "136",
    "jkath_terms": "Net 30",
    "vendor_terms": "Due upon receipt",
    "quickbooks_bill_id": "346",
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{
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  "source": "make.com",
  "run_key": "05-12-2026-030",
  "make_trace_id": "make-20260512_001839_243",
  "source_file_name": "Fix Plumbing LLC.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/Fix Plumbing LLC.pdf",
  "source_dropbox_id": "id:CHX6_xJiKhAAAAAAAABikw",
  "source_dropbox_rev": "0165197fdbbc40000000003549f4393",
  "multi_invoice_count": 1,
  "multi_invoice_index": 1,
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  "multi_invoice_source_payload": {
    "notes": "Single invoice PDF. Invoice is for plumbing rough-in work with inspection at 2908 43rd Ave S, Minneapolis. A note on the invoice states '$2000 remaining after final inspection,' indicating a future billing will follow.",
    "invoices": [
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        "notes": "Invoice notes indicate $2,000 remaining after final inspection, suggesting this $7,100 invoice is a partial/rough-in payment and the total contract value is approximately $9,100. The $2,000 balance is not billed on this invoice. Billed to Jkath at 1408 Northland Drive Suite 304, Mendota Heights.",
        "terms": "Due upon receipt",
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