Receipt Info

Vendor

Bassett Services Inc

Amount

$149.00

Date

2026-02-10

Invoice #

616634508

Category

Utilities

Expense Report

—

CC Reconciled

✓ Reconciled

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.