Invoice #9032891671
Gordon Food Service, Inc.
Vendor: Gordon Food Service, Inc.
Invoice #: 9032891671
Location: SW Grill
Status: Sent
Date: 03/03/2026
Due Date: 03/05/2026
Total: $62.24
Tax: -
Inventory
Accounting JE: 898
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Bag Souff 6.5X7" Plas Pln | 454112 | 1 | CS | 1 CS | $62.24 | $62.24 | Yes | Paper Products Cleaning Supplies |