Invoice #3185571869
Amerigas
Vendor: Amerigas
Invoice #: 3185571869
Location: Seaside Grill
Status: Sent
Date: 01/10/2026
Due Date: 02/09/2026
Total: $390.16
Tax: -
Inventory
Accounting JE: 643
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane Site:250-ug in Location a Looking E | 758996957 | 143.500 | GAL | - | $2.29 | $328.18 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $20.59 | $20.59 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.43 | $3.43 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $22.97 | $22.97 | Yes | Propane Gas/Propane |