Invoice #955189902
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955189902
Location: Seaside Grill
Status: Sent
Date: 02/18/2026
Due Date: -
Total: $48.47
Tax: -
Inventory ID: 1167
Accounting JE: 690
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Breading Mix, Fish Fry, Seasoned | 429659 | 1 | CS | 4 × 1 gal pack | $38.47 | $38.47 | Yes | Food - Dry Goods Food - Grocery Inventory / Grocery Cost |
| 2 | Below-Minimum Delivery Fee | 8121770 | 1 | CS | - | $10.00 | $10.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |