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Enbridge · Natural Gas · Jan 13

Status

Approved
From billing@enbridge.com
Subject Enbridge invoice #1213
PDF file Enbridge Feb 2024.pdf

PDF preview

PDF extracted from email message

Audit trail

Review activity

Approval

Jan 26, 2026 05:45 AM

Reviewer approved the invoice.

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Usage Unit.

From: — To: m³

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Usage Quantity.

From: — To: 460

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Total Due.

From: — To: 226.83

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Service End.

From: — To: Feb 22, 2024

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Service Start.

From: — To: Jan 24, 2024

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Due Date.

From: — To: Mar 14, 2024

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Issue Date.

From: — To: Feb 23, 2024

Parser extraction

Jan 26, 2026 05:45 AM

Parser updated Account Number.

From: — To: 88 00 42 03738 7

Extracted fields

Edit and Approve

8/8 fields populated
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Account number Required Auto

Issue date Required Auto

Due date Auto

Service start Auto

Service end Auto

Total amount due Required Auto

Usage quantity Auto

Usage unit Auto

Changes are tracked for audit. Required fields must be complete.
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