Invoice #3187554956
Amerigas
Vendor: Amerigas
Invoice #: 3187554956
Location: Links Grill
Status: Sent
Date: 03/05/2026
Due Date: 04/04/2026
Total: $98.66
Tax: -
Inventory
Accounting JE: 868
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 26.800 | GAL | - | $2.44 | $65.36 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | Fuel Recovery Fee | - | 1 | EA | - | $7.99 | $7.99 | Yes | Propane Vendor Delivery Fees |
| 4 | State Sales Tax | - | 1 | EA | - | $5.30 | $5.30 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.44 | $0.44 | Yes | Propane Gas/Propane |
| 6 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $4.58 | $4.58 | Yes | Propane Gas/Propane |