Invoice #90335933300
Gordon Food Service, Inc.
Vendor: Gordon Food Service, Inc.
Invoice #: 90335933300
Location: Seaside Grill
Status: Needs Review
Date: 03/23/2026
Due Date: 03/30/2026
Total: $2,364.79
Tax: -
Inventory Expenses only
Accounting
- Line items total doesn't match invoice total (100.0% off)
Line Items (0)
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