Invoice #945144834
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 945144834
Location: Tina's Treats
Status: Mapping
Date: 03/05/2026
Due Date: -
Total: $6.99
Tax: -
Inventory
Accounting
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Each Sprnkl Choc TUB | 4304211 | 1 | CS | - | $6.99 | $6.99 | UOM No Master | Food - Grocery Food - Grocery Inventory / Grocery Cost |