Integration Hub
Integration Hub
Invoice Information

Vendor: City of Boca Raton

Invoice #: March Rent 2026

Location: SW Grill

Status: Sent

Date: 03/11/2026

Due Date: 03/01/2026

Total: $2,000.00

Tax: -

Sync Status

Inventory Expenses only

Accounting JE: 1084

Line Items (1)
1 of 1 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 SW Grill monthly payment - 1 EA - $2,000.00 $2,000.00 Yes Expense Rent / Rent