🏠 Home
📊 Dashboard
▶ Bulk Parse
⚙️ Rules
🔗 Aliases
🚫 Ignore
⏰ Schedule
📄 Invoices
← Back to Invoices
🤖 Parse PDF with AI
Invoice 70047708
Supplier
Artis
Status
PAID
Invoice Date
2026-03-02
Due Date
2026-04-30
Reference
70047708
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Artis
1.0
£853.3800
£853.3800
£853.38
Subtotal
£853.38
Tax
£170.68
Total
£1024.06