Invoice #9033057094
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9033057094
Location: SW Grill
Status: Sent
Date: 03/07/2026
Due Date: 03/09/2026
Total: $179.99
Tax: $10.99
Inventory Expenses only
Accounting JE: 871
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dishmachine Lease (ads Etfam-Ph) | 658069 | 1 | CS | 1 CS | $169.00 | $169.00 | Yes | Expense Equipment Lease |