Invoice #67322
Excellent Environmental Services
Vendor: Excellent Environmental Services
Invoice #: 67322
Location: The Nest Eatery
Status: Sent
Date: 02/18/2026
Due Date: -
Total: $157.09
Tax: $9.59
Inventory Expenses only
Accounting JE: 691
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Pest Control Service 2 Times A Month | - | 1 | EA | - | $147.50 | $147.50 | Yes | Expense Rent / Pest Control |