Invoice #9031041485
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9031041485
Location: Seaside Grill
Status: Ready to Send
Date: 01/09/2026
Due Date: 01/16/2026
Total: $61.48
Tax: -
Inventory
Accounting JE: 502
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Bags, Portion, 6.5 x 7 Inch, Plastic, Plain | 454112 | 1 | CS | 1 CS | $61.48 | $61.48 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |