05-12-2026-035-INV-009

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  "invoice_date": "2025-04-21",
  "project_name": "JKATH DESIGN/W RIVER PKWY",
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      {
        "tax": 197.66,
        "notes": "Invoice references a prior order number 2503-949758. Payment method is 'Charge to Acct' for $2,387.82. Branch 1000, Account 534, Job 41. Tax rate MN 9.025%. Ship-to address is 2848 W River Parkway, Minneapolis MN 55406. Signed by Jesse Kath.",
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