Invoice #955191858
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955191858
Location: Seaside Grill
Status: Sent
Date: 03/14/2026
Due Date: -
Total: $67.25
Tax: -
Inventory ID: 1528
Accounting JE: 957
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Tomatoes, 5 x 6, Fresh | 206032 | 1 | CS | 25 lb each | $67.25 | $67.25 | Yes | Food - Produce Produce Inventory / Produce Cost |