Invoice #0235334-IN
Meeks Plumbing, Inc.
Vendor: Meeks Plumbing, Inc.
Invoice #: 0235334-IN
Location: Seaside Grill
Status: Sent
Date: 01/27/2026
Due Date: -
Total: $300.00
Tax: -
Inventory Expenses only
Accounting JE: 614
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Service Ticket #0559759 Service Billing Authorized for Use of Pump Truck Services To Pump Out and Clean Grease Trap Per the Quarterly Maintenance Agreement for the Month January. Job Complete. | GTM-001 | 1 | EA | - | $300.00 | $300.00 | Yes | Expense Contract Cleaning |