Invoice #2003218237
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 2003218237
Location: Okee Grill
Status: Sent
Date: 03/07/2026
Due Date: -
Total: $-57.51
Tax: $-3.71
Inventory ID: 1429
Accounting JE: 863
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Toilet Tissue, Jumbo Roll, 2-Ply, White, 3.55 Inch Sheets, 1000 Foot Roll | 136180 | 1 | CS | 12 CS | $-54.03 | $-53.80 | Yes | Expense Paper/Disposable |