Invoice #47642
Five Star Hood Cleaning
Vendor: Five Star Hood Cleaning
Invoice #: 47642
Location: SW Grill
Status: Sent
Date: 01/30/2026
Due Date: 01/30/2026
Total: $300.00
Tax: -
Inventory Expenses only
Accounting JE: 620
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Degrease and Pressure Clean Exhaust Fan, Ductwork Hood System, Plenum, Grease Trough and Hood Filters According To Nfpa 96' Standards. | - | 1 | EA | - | $300.00 | $300.00 | Yes | Expense Contract Cleaning |