Invoice #3185805256
Amerigas
Vendor: Amerigas
Invoice #: 3185805256
Location: Seaside Grill
Status: Sent
Date: 01/17/2026
Due Date: 02/16/2026
Total: $451.76
Tax: -
Inventory
Accounting JE: 642
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane Site:250-ug in Location a Looking E | 759180840 | 167.100 | GAL | - | $2.29 | $382.21 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $23.83 | $23.83 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.97 | $3.97 | Yes | Propane Gas/Propane |
| 5 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $26.76 | $26.76 | Yes | Propane Gas/Propane |