Invoice #None
Gordon Food Service, Inc.
Vendor: Gordon Food Service, Inc.
Invoice #: None
Location: The Nest Eatery
Status: Statement
Date: 03/10/2026
Due Date: 03/12/2026
Total: $2,958.80
Tax: -
Inventory Expenses only
Accounting
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Unknown | 9033150083 | 1 | EA | - | $2,552.77 | $2,552.77 | No | - | |
| 2 | Unknown | 864370808 | 1 | EA | - | $406.03 | $406.03 | No | - |