Invoice Details
Unit: 3632 CL-3
Has Discrepancies
Extraction Discrepancies
The following fields had different values between PDF parsing and OpenAI extraction:
- current_charges: PDF value: 0.00, OpenAI value: 115.68
Basic Information
- Invoice Date:
- April 1, 2025
- Due Date:
- April 21, 2025
- Amount Due:
- $115.68
- Account Number:
- 00136-4306-1417-798
- Service Address:
- 3632 CLAYMORE DR APT 3
- Company Name:
- NH HOLDCO, LLC
Billing Period
- Days of Service:
- 31
- Billing Cycle:
- 20
Balances & Payments
- Previous Balance:
- $148.93
- Payments Received:
- $33.25
- Adjustments:
- $33.25
- Balance Forward:
- $115.68
Metrics
- Average Temperature:
- 58°F
File Information
- PDF File:
- View PDF
- Uploaded:
- July 22, 2025 5:49 PM
- Last Updated:
- July 22, 2025 5:57 PM