Invoice #955187967
Gordon Food Service Store
Vendor: Gordon Food Service Store
Invoice #: 955187967
Location: Seaside Grill
Status: Sent
Date: 01/24/2026
Due Date: -
Total: $179.29
Tax: -
Inventory ID: 718
Accounting JE: 1770
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Cups, Cold, 16 Ounce, Plastic, Clear, PET | 672312 | 1 | CS | 12 × 70 count each | $99.14 | $99.14 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |
| 2 | Napkins, Dinner, 2-Ply, Embossed, White, 1/8 Fold, 15 x 17 Inch, Poly-Packed | 241939 | 1 | CS | 28 CS | $80.15 | $80.15 | Yes | Paper Products Paper Products Inventory / Paper/Disposable |