Invoice #C20719850
Cozzini Bros.
Vendor: Cozzini Bros.
Invoice #: C20719850
Location: Links Grill
Status: Sent
Date: 03/26/2026
Due Date: 04/25/2026
Total: $33.39
Tax: $2.04
Inventory
Accounting JE: 1848
Line Items (3)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Kr Knife Service | - | 1 | EA | - | $30.45 | $30.45 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |
| 2 | Kr-Del Delivery Charge | - | 1 | EA | - | $0.00 | $0.00 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |
| 4 | Kr-Material-Charge Material Charge | - | 1 | EA | - | $0.90 | $0.90 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |