Invoice #INV69125238
Tom Collins Insurance Agency, Inc.
Vendor: Tom Collins Insurance Agency, Inc.
Invoice #: INV69125238
Location: Seaside Grill
Status: Sent
Date: 02/24/2026
Due Date: 03/06/2026
Total: $563.85
Tax: -
Inventory Expenses only
Accounting JE: 874
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GL Insurance | - | 1 | EA | - | $563.85 | $563.85 | Yes | Expense GL Insurance |