Invoice #9033060286
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9033060286
Location: Links Grill
Status: Sent
Date: 03/07/2026
Due Date: 03/14/2026
Total: $103.31
Tax: $6.31
Inventory Expenses only
Accounting JE: 872
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dishmachine Lease (ads Etfam-Ph) | 658069 | 1 | CS | 1 CS | $97.00 | $97.00 | Yes | Expense Equipment Lease |