Invoice #C20158107
Cozzini Bros., Inc.
Vendor: Cozzini Bros., Inc.
Invoice #: C20158107
Location: Seaside Grill
Status: Sent
Date: 01/05/2026
Due Date: 02/04/2026
Total: $32.26
Tax: $2.11
Inventory Expenses only
Accounting JE: 489
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Kr-Pcs Knife Service | KR-PCS | 9 | EA | - | $3.25 | $29.25 | Yes | Expense Cleaning Supplies |
| 2 | Kr-Del Delivery Charge | KR-DEL | 1 | EA | - | $0.00 | $0.00 | Yes | Expense Cleaning Supplies |
| 3 | Kr-Pymt Process Fee Payment Processing Fee | KR-PYMT | 1 | EA | - | $0.00 | $0.00 | Yes | Expense Cleaning Supplies |
| 4 | Kr-Material-Charge Material Charge | KR-MATERIAL-CHARGE | 1 | EA | - | $0.90 | $0.90 | Yes | Expense Cleaning Supplies |