Invoice #3188547054
Amerigas
Vendor: Amerigas
Invoice #: 3188547054
Location: Links Grill
Status: Sent
Date: 03/31/2026
Due Date: 04/30/2026
Total: $105.94
Tax: $11.18
Inventory
Accounting JE: 1836
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 762413925 | 28.400 | GAL | 2 GAL | $2.53 | $71.78 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | Fuel Recovery Fee | - | 1 | EA | - | $7.99 | $7.99 | Yes | Propane Vendor Delivery Fees |
| 4 | State Sales Tax | - | 1 | EA | - | $5.69 | $5.69 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.47 | $0.47 | Yes | Propane Gas/Propane |
| 6 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $5.02 | $5.02 | Yes | Propane Gas/Propane |