Invoice #1714
Diaz Electric
Vendor: Diaz Electric
Invoice #: 1714
Location: Seaside Grill
Status: Sent
Date: 01/16/2026
Due Date: 02/10/2026
Total: $2,700.00
Tax: -
Inventory Expenses only
Accounting JE: 624
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Electric Work | - | 1 | - | - | $2,700.00 | $2,700.00 | Yes | Expense General Maintenance |