Invoice #864367476
Gordon Food Service, Inc.
Vendor: Gordon Food Service, Inc.
Invoice #: 864367476
Location: The Nest Eatery
Status: Sent
Date: 01/10/2026
Due Date: -
Total: $142.10
Tax: -
Inventory ID: 609
Accounting JE: 1864
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Case 1-24 20 OZ Powerade Lemon Lime | 6451826 | 3 | CS | 24 × 1 each bottle | $20.30 | $60.90 | Yes | NAB NAB Inventory / NAB Cost |
| 2 | Case Drink Mtn Blast | 6424000 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |
| 3 | Case Drink Mtn Blast | 6424200 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |
| 4 | Case Powerade Zero Mixed Berry 24-20Z | 1446110 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |
| 5 | Case Grape Powerade Zero | 7061200 | 1 | CS | 24 × 1 each bottle | $20.30 | $20.30 | Yes | NAB NAB Inventory / NAB Cost |