Invoice #1168 068 9116 033026
Best Buy
Vendor: Best Buy
Invoice #: 1168 068 9116 033026
Location: The Nest Eatery
Status: Sent
Date: 03/30/2026
Due Date: 03/30/2026
Total: $319.47
Tax: $19.50
Inventory Expenses only
Accounting JE: 2029
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 24U41YA-B 23.8" FHD IPS, 4-SIDE, 120HZ | 6638854 | 1 | EA | - | $99.99 | $99.99 | Yes | Expense Equipment & Furniture Purchases |
| 2 | 24U41YA-B 23.8" FHD IPS, 4-SIDE, 120HZ | 6638854 | 1 | EA | - | $99.99 | $99.99 | Yes | Expense Equipment & Furniture Purchases |
| 3 | 24U41YA-B 23.8" FHD IPS, 4-SIDE, 120HZ | 6638854 | 1 | EA | - | $99.99 | $99.99 | Yes | Expense Equipment & Furniture Purchases |