Invoice #65530
Excellent Environmental Services
Vendor: Excellent Environmental Services
Invoice #: 65530
Location: The Nest Eatery
Status: Sent
Date: 12/13/2025
Due Date: -
Total: $157.83
Tax: $10.33
Inventory Expenses only
Accounting JE: 531
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Pest Control Service 2 times a Month | - | 1 | - | - | $147.50 | $147.50 | Yes | Expense Rent / Pest Control |