🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 203057060974
Supplier
IONOS
Status
PAID
Invoice Date
2026-08-05
Due Date
2026-08-05
Reference
203057060974
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
IONOS
1.0
£143.0000
£143.0000
£143.00
Subtotal
£143.00
Tax
£28.60
Total
£171.60