Integration Hub
Integration Hub
Invoice Information

Vendor: Gordon Food Service, Inc.

Invoice #: None

Location: Seaside Grill

Status: Statement

Date: 12/30/2025

Due Date: 01/06/2026

Total: $4,009.67

Tax: -

Sync Status

Inventory Expenses only

Accounting

Line Items (0)
0 of 0 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category