Invoice #3187681171
Amerigas
Vendor: Amerigas
Invoice #: 3187681171
Location: Seaside Grill
Status: Sent
Date: 03/07/2026
Due Date: 04/06/2026
Total: $359.64
Tax: -
Inventory
Accounting JE: 867
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 761455549 | 129.300 | G/AL | 250 G/AL | $2.33 | $301.40 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $18.99 | $18.99 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.16 | $3.16 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $21.10 | $21.10 | Yes | Propane Gas/Propane |