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Invoice Information

Vendor: Champion Golf Carts

Invoice #: 7-26361052

Location: The Nest Eatery

Status: Sent

Date: 03/06/2026

Due Date: 04/05/2026

Total: $3,075.19

Tax: $187.69

Sync Status

Inventory Expenses only

Accounting JE: 875

Line Items (3)
3 of 3 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Golf Cart Rental - (1) Beverage Cart (MONTHLY RENTAL RATE) + 2 Weeks - 4 EA - $625.00 $2,500.00 Yes Expense Linen & Linen Rental
2 Rental - 2 EA - $156.25 $312.50 Yes Expense Linen & Linen Rental
3 Deliver & P/U Rental - 1 EA - $75.00 $75.00 Yes Expense Linen & Linen Rental