Invoice #9033919082
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 9033919082
Location: Seaside Grill
Status: Sent
Date: 03/31/2026
Due Date: -
Total: $85.99
Tax: $5.63
Inventory
Accounting JE: 1839
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Cleaners, Griddle, Liquid | 394697 | 1 | CA | 40 CA | $80.36 | $80.36 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies |
| 2 | Tax | 99998 | 1 | EA | - | $5.63 | $5.63 | Yes | Expense Gas/Propane / Gas/Propane |