Receipt #42

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2026/02/BASSETT_SERVICES_INC_149.00_2026-02-10.pdf

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Receipt Info

Vendor
Bassett Services Inc
Amount
$149.00
Date
2026-02-10
Invoice #
616634508
Category
Utilities
Expense Report
CC Reconciled
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CC Statement Match
Date
2026-02-10
Description
BASSETT SERVICES HEA PLAINFIELD IN
Amount
$149.00

File Info

Original name
BASSETT_SERVICES_149.00_2026-02-10.pdf
Stored as
BASSETT_SERVICES_INC_149.00_2026-02-10.pdf
Uploaded
2026-04-17

Notes: Electric service dispatch and travel fee for inspection and estimate on installing new cord drops at Festool USA, Lebanon, IN. Paid by credit card.

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