Invoice #3185292205
Amerigas
Vendor: Amerigas
Invoice #: 3185292205
Location: Seaside Grill
Status: Sent
Date: 01/07/2026
Due Date: 02/06/2026
Total: $489.29
Tax: -
Inventory
Accounting JE: 644
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane Site:250-ug in Location a Looking E | 758627134 | 181.800 | GAL | - | $2.28 | $415.13 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $25.81 | $25.81 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $4.30 | $4.30 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $29.06 | $29.06 | Yes | Propane Gas/Propane |