Integration Hub
Integration Hub
Invoice Information

Vendor: Excellent Environmental Services

Invoice #: 64978

Location: SW Grill

Status: Sent

Date: 12/01/2025

Due Date: -

Total: $321.00

Tax: $21.00

Sync Status

Inventory Expenses only

Accounting JE: 530

Line Items (1)
1 of 1 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Pest Control Service Monthly - 1 - - $300.00 $300.00 Yes Expense Pest Control