Invoice #9030845577
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9030845577
Location: Seaside Grill
Status: Sent
Date: 01/05/2026
Due Date: 01/12/2026
Total: $84.93
Tax: $5.56
Inventory ID: 548
Accounting JE: 491
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Cleaners, Griddle, Liquid | 394697 | 1 | CS | 40 CS | $79.37 | $79.37 | Yes | Cleaning & Chemical Cleaning Supplies / Cleaning Supplies |