Invoice #3187375029
Amerigas
Vendor: Amerigas
Invoice #: 3187375029
Location: Seaside Grill
Status: Sent
Date: 02/28/2026
Due Date: 03/30/2026
Total: $385.39
Tax: -
Inventory
Accounting JE: 904
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 761186926 | 139 | GAL | - | $2.33 | $323.99 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $20.34 | $20.34 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.39 | $3.39 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $22.68 | $22.68 | Yes | Propane Gas/Propane |