Invoice #2003067815
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 2003067815
Location: The Nest Eatery
Status: Sent
Date: 01/10/2026
Due Date: -
Total: $-82.93
Tax: $-5.06
Inventory ID: 607
Accounting JE: 756
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Hand Soap, Foam | 579180 | 1 | CS | 4 CS | $-77.87 | $-77.87 | Yes | Expense Cleaning Supplies |