Invoice #955193346
Gordon Food Service
Vendor: Gordon Food Service
Invoice #: 955193346
Location: Seaside Grill
Status: Sent
Date: 04/02/2026
Due Date: -
Total: $76.60
Tax: -
Inventory ID: 1819
Accounting JE: 1822
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Chicken Wings, Bone-in, Split, Jumbo, with Tips, Random, Raw, Fresh Controlled Vacuum Packaged | 140470 | 1 | CA | 4 × 10 lb pack | $66.60 | $66.60 | Yes | Food - Poultry Poultry Inventory / Poultry Cost |
| 2 | Below-minimum delivery fee | 812177 | 1 | CA | - | $10.00 | $10.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |