Invoice #15184
Santos Technical Services
Vendor: Santos Technical Services
Invoice #: 15184
Location: SW Grill
Status: Mapping
Date: 03/06/2026
Due Date: 04/01/2026
Total: $173.06
Tax: $10.56
Inventory Expenses only
Accounting
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Travel | - | 1 | EA | - | $90.00 | $90.00 | Yes | Expense General Maintenance / General Maintenance | |
| 2 | Labor Hour | - | 0.500 | EA | - | $145.00 | $72.50 | Yes | Expense General Maintenance / General Maintenance | |
| 3 | Note | - | 1 | EA | - | $0.00 | $0.00 | No | - |