Invoice #3188336125
Amerigas
Vendor: Amerigas
Invoice #: 3188336125
Location: Seaside Grill
Status: Sent
Date: 03/28/2026
Due Date: 04/27/2026
Total: $365.46
Tax: $43.96
Inventory
Accounting JE: 1846
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 128.800 | GAL | - | $2.38 | $306.51 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $19.29 | $19.29 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.21 | $3.21 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $21.46 | $21.46 | Yes | Propane Gas/Propane |