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An invoice from Adira Finance is read, matched to vendor 1042 in QuickBooks, and written as a $653.00 bill due 30 October, approved.

invoice_3323112.pdf

WrittenWritten to QuickBooks

Invoice

Adira Finance

4456 North Street, Brisbane

ABN 0022361

Adira Finance

4456 North Street, Brisbane

ABN 0022361

Bill to

Harbour Lane Joinery

18 Cutter Street, Brisbane

Bill to

Harbour Lane Joinery

18 Cutter Street, Brisbane

Invoice 3323112Issued 30 Sep 2026Due 30 Oct 2026

DescriptionRateQtyTotal

Tile 34$21.008$168.00

Roofing$356.001$356.00

Installation$129.001$129.00

Total $653.00

Vendor foundID 1042

Adira Finance

4456 North Street, Brisbane

Create bill in QuickBooks

Adira Finance · Due 30 Oct 2026 · $653.00

A. Chen · 09:42

Approve

Approved

The finished frame of one run in the Accounts payable workspace: the invoice read and matched, vendor 1042 found in QuickBooks, the bill approved and written. Sample values.