Invoice #Jan 2025 Rent
City of Boca Raton
Vendor: City of Boca Raton
Invoice #: Jan 2025 Rent
Location: SW Grill
Status: Sent
Date: 01/14/2026
Due Date: 01/14/2026
Total: $2,000.00
Tax: -
Inventory Expenses only
Accounting JE: 534
Line Items (1)
| # | 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 |