Invoice #3185963115
Amerigas
Vendor: Amerigas
Invoice #: 3185963115
Location: Links Grill
Status: Sent
Date: 01/21/2026
Due Date: 02/20/2026
Total: $113.68
Tax: -
Inventory
Accounting JE: 537
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 32.500 | GAL | - | $2.42 | $78.60 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | Fuel Recovery Fee | - | 1 | EA | - | $7.99 | $7.99 | Yes | Propane Vendor Delivery Fees |
| 4 | State Sales Tax | - | 1 | EA | - | $6.09 | $6.09 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.51 | $0.51 | Yes | Propane Gas/Propane |
| 6 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $5.50 | $5.50 | Yes | Propane Gas/Propane |