Invoice #9033320655
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9033320655
Location: The Nest Eatery
Status: Sent
Date: 03/15/2026
Due Date: 03/17/2026
Total: $62.24
Tax: -
Inventory
Accounting JE: 958
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Bag Souff 6.5X7" Plas Pln | 454112 | 1 | CS | 1 CS | $62.24 | $62.24 | Yes | Paper Products Cleaning Supplies |