Invoice #3187896479
Amerigas
Vendor: Amerigas
Invoice #: 3187896479
Location: Seaside Grill
Status: Sent
Date: 03/14/2026
Due Date: 04/13/2026
Total: $318.03
Tax: -
Inventory
Accounting JE: 1718
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane Site:250-ug in Location A Looking E | - | 112.300 | GAL | - | $2.36 | $264.90 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $16.80 | $16.80 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $2.80 | $2.80 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $18.54 | $18.54 | Yes | Propane Gas/Propane |