Integration Hub
Integration Hub
Invoice Information

Vendor: Excellent Environmental Services

Invoice #: 66708

Location: The Nest Eatery

Status: Sent

Date: 01/24/2026

Due Date: -

Total: $157.09

Tax: $9.59

Sync Status

Inventory Expenses only

Accounting JE: 674

Line Items (1)
1 of 1 mapped
# 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