Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service, Inc.

Invoice #: None

Location: The Nest Eatery

Status: Statement

Date: 03/02/2026

Due Date: 03/02/2026

Total: $1,168.16

Tax: -

Sync Status

Inventory Expenses only

Accounting

Line Items (0)
0 of 0 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category