Invoice #9033058263
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9033058263
Location: Seaside Grill
Status: Sent
Date: 03/07/2026
Due Date: 03/14/2026
Total: $105.93
Tax: $6.93
Inventory Expenses only
Accounting JE: 873
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dishmachine Lease (ads L903dw) | 607925 | 1 | CS | 1 CS | $99.00 | $99.00 | Yes | Expense Equipment Lease / Equipment Lease |