Invoice #955186536
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 955186536
Location: Seaside Grill
Status: Sent
Date: 01/06/2026
Due Date: -
Total: $38.02
Tax: $1.84
Inventory Expenses only
Accounting JE: 496
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case Filter Coffee 15 2.5 X 5.375" 2-252Ct | 4104704 | 1 | CS | - | $26.18 | $26.18 | Yes | Expense Gas/Propane / Grocery Cost |
| 2 | Below-Minimum Delivery Fee | 8121770 | 1 | CS | - | $10.00 | $10.00 | Yes | Expense Vendor Delivery Fees / Vendor Delivery Fees |