Invoice #3188259523
Amerigas
Vendor: Amerigas
Invoice #: 3188259523
Location: Links Grill
Status: Sent
Date: 03/25/2026
Due Date: 04/24/2026
Total: $119.11
Tax: -
Inventory
Accounting JE: 1672
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 33.200 | GAL | - | $2.51 | $83.38 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | Fuel Recovery Fee | - | 1 | EA | - | $7.99 | $7.99 | Yes | Propane Vendor Delivery Fees |
| 4 | State Sales Tax | - | 1 | EA | - | $6.38 | $6.38 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.53 | $0.53 | Yes | Propane Gas/Propane |
| 6 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $5.84 | $5.84 | Yes | Propane Gas/Propane |