Invoice #3188634055
Amerigas
Vendor: Amerigas
Invoice #: 3188634055
Location: Seaside Grill
Status: Sent
Date: 04/04/2026
Due Date: 05/04/2026
Total: $257.15
Tax: -
Inventory
Accounting JE: 1816
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 88 | GAL | - | $2.40 | $211.50 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $13.59 | $13.59 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $2.26 | $2.26 | Yes | Propane Gas/Propane |
| 5 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $14.81 | $14.81 | Yes | Propane Gas/Propane |