Invoice #945144600
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 945144600
Location: Links Grill
Status: Mapping
Date: 02/26/2026
Due Date: -
Total: $49.53
Tax: -
Inventory
Accounting
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Pretzel Bites, Soft, Bavarian, Frozen | 4706590 | 1 | CS | - | $49.53 | $49.53 | UOM | Food - Grocery Food - Grocery Inventory / Grocery Cost |