Invoice #2003220532
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 2003220532
Location: Links Grill
Status: Sent
Date: 03/09/2026
Due Date: -
Total: $-47.40
Tax: $-2.67
Inventory Expenses only
Accounting JE: 1748
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dispenser Hand Twl Blk | 815090 | 1 | CS | 1 CS | $44.73 | $-44.73 | Yes | Expense Cleaning Supplies / Cleaning Supplies |