Invoice #3186928608
AmeriGas
Vendor: AmeriGas
Invoice #: 3186928608
Location: Seaside Grill
Status: Sent
Date: 02/14/2026
Due Date: 03/16/2026
Total: $367.80
Tax: $44.25
Inventory
Accounting JE: 1735
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 760598649 | 134 | GAL | 250 GAL | $2.30 | $308.56 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |