Invoice #1781
Yunited Gas Service, LLC
Vendor: Yunited Gas Service, LLC
Invoice #: 1781
Location: Seaside Grill
Status: Sent
Date: 02/02/2026
Due Date: 02/02/2026
Total: $430.00
Tax: -
Inventory Expenses only
Accounting JE: 625
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Industrial Hose for gas equipment | - | 1 | EA | - | $205.00 | $205.00 | Yes | Expense General Maintenance |
| 2 | Commercial Repair Service | - | 1 | EA | - | $225.00 | $225.00 | Yes | Expense General Maintenance |