Invoice #9032842219
Gordon Food Service, Inc.
Vendor: Gordon Food Service, Inc.
Invoice #: 9032842219
Location: Seaside Grill
Status: Mapping
Date: 03/02/2026
Due Date: 03/09/2026
Total: $85.99
Tax: $5.63
Inventory
Accounting
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Cleaners, Griddle, Liquid | 394697 | 1 | CS | 40 CS | $80.36 | $80.36 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies |