Invoice #2003268040
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 2003268040
Location: Links Grill
Status: Sent
Date: 03/26/2026
Due Date: -
Total: $-26.40
Tax: -
Inventory
Accounting JE: 1772
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Filter, Coffee, 15.25 x 5 Inch, for Shuttle Brewer | 441074 | -1 | CA | 2 CA | $24.79 | $-24.79 | Yes | Paper/Disposable Gas/Propane / Grocery Cost |
| 2 | Tax | 99998 | 1 | EA | - | $-1.61 | $-1.61 | Yes | Expense Gas/Propane / Gas/Propane |