Invoice #P033195

Complete Restaurant Equipment

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Invoice Information

Vendor: Complete Restaurant Equipment Unmatched

Invoice #: P033195

Location: Seaside Grill

Status: Sent

Date: 02/23/2026

Due Date: -

Total: $53.34

Tax: $3.49

Sync Status

Inventory Expenses only

Accounting JE: 870

Line Items (1)

1 of 1 mapped

#	Description	Code	Qty	UOM	Pack	Unit Price	Total	Mapped	Category
1	Ice Tote Six Gallon	SILD6000	1	EA	-	$49.85	$49.85	Yes	Expense Cleaning Supplies

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Invoice #P033195

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