Invoice #3187286332
Amerigas
Vendor: Amerigas
Invoice #: 3187286332
Location: Links Grill
Status: Sent
Date: 02/25/2026
Due Date: 03/27/2026
Total: $100.28
Tax: -
Inventory
Accounting JE: 680
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 27.100 | GAL | - | $2.46 | $66.79 | 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 | - | $5.39 | $5.39 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.45 | $0.45 | Yes | Propane Gas/Propane |
| 6 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $4.67 | $4.67 | Yes | Propane Gas/Propane |