Invoice #3187102138
Amerigas
Vendor: Amerigas
Invoice #: 3187102138
Location: Links Grill
Status: Sent
Date: 02/19/2026
Due Date: 03/21/2026
Total: $128.68
Tax: -
Inventory
Accounting JE: 687
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 37.400 | G/AL | - | $2.45 | $91.81 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | Fuel Recovery Fee | - | 1 | EA | - | $7.99 | $7.99 | Yes | Propane Vendor Delivery Fees |
| 4 | State Sales Tax | - | 1 | EA | - | $6.89 | $6.89 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.57 | $0.57 | Yes | Propane Gas/Propane |
| 6 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $6.43 | $6.43 | Yes | Propane Gas/Propane |