Invoice #14972
Santos Technical Services
Vendor: Santos Technical Services
Invoice #: 14972
Location: SW Grill
Status: Sent
Date: 02/04/2026
Due Date: 03/01/2026
Total: $250.28
Tax: $15.28
Inventory Expenses only
Accounting JE: 727
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Travel | - | 1 | EA | - | $90.00 | $90.00 | Yes | Expense General Maintenance |
| 2 | Labor Hour | - | 1 | EA | - | $145.00 | $145.00 | Yes | Expense General Maintenance |
| 3 | Note **for More Details About This Service Please, See the Work Order Attached To This Invoice ** | - | 1 | EA | - | $0.00 | $0.00 | Yes | Expense General Maintenance |