Invoice #January 2026 Rent
City of Vero Beach
Vendor: City of Vero Beach
Invoice #: January 2026 Rent
Location: Seaside Grill
Status: Sent
Date: 01/01/2026
Due Date: 01/01/2026
Total: $9,838.38
Tax: -
Inventory Expenses only
Accounting JE: 608
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Rent | - | 1 | - | - | $9,838.38 | $9,838.38 | Yes | Expense Rent |