Invoice #2003075102
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 2003075102
Location: Seaside Grill
Status: Sent
Date: 01/14/2026
Due Date: -
Total: $-103.79
Tax: $-6.79
Inventory
Accounting JE: 737
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dishmachine Lease Aws (ads In-Line) | 836955 | 1 | CS | 1 CS | $-97.00 | $-97.00 | Yes | Cleaning & Chemical Equipment Lease |