Invoice #9030750791
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9030750791
Location: Seaside Grill
Status: Sent
Date: 01/01/2026
Due Date: 01/08/2026
Total: $207.89
Tax: $5.56
Inventory ID: 516
Accounting JE: 499
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Bags, Portion, 6.5 x 7 Inch, Plastic, Plain | 454112 | 2 | CS | 1 CS | $61.48 | $122.96 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |
| 2 | Cleaners, Griddle, Liquid | 394697 | 1 | CS | 40 CS | $79.37 | $79.37 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies |