Invoice #30807549
Double Eagle Distributing
Vendor: Double Eagle Distributing
Invoice #: 30807549
Location: The Nest Eatery
Status: Sent
Date: 03/11/2026
Due Date: 03/12/2026
Total: $544.30
Tax: -
Inventory ID: 1505
Accounting JE: 881
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Michelob Ultra 2x 12 Pack (16 OZ Aluminum Bottles) | 504 | 10 | CA | 24 × 16 fl oz can | $32.20 | $322.00 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |
| 2 | Bud Lt 2/12/16 Calnr | 00646 | 2 | CA | 24 × 16 oz can | $31.15 | $62.30 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |
| 3 | Corona 6/4/16 Cn | 08286 | 3 | CA | 24 × 16 oz can | $43.55 | $130.65 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |
| 4 | Bud 24/16 Calnr | 00029 | 1 | CA | 24 × 16 oz can | $29.35 | $29.35 | Yes | Beer - Bottled Bottled Beer Inventory / Bottled Beer Cost |
| 5 | Retailer comments: | 00997 | 0 | EA | - | $0.00 | $0.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |
| 6 | Informational Line Item 1/1 1 gal Bottle | 00997 | 0 | BO | 1 BO | $0.00 | $0.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |