Invoice #3187142068
AmeriGas
Vendor: AmeriGas
Invoice #: 3187142068
Location: Seaside Grill
Status: Sent
Date: 02/21/2026
Due Date: 03/23/2026
Total: $371.10
Tax: $44.65
Inventory
Accounting JE: 1736
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 760942220 | 134.700 | GAL | - | $2.31 | $311.46 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |