Invoice #3186104097
Amerigas
Vendor: Amerigas
Invoice #: 3186104097
Location: Seaside Grill
Status: Sent
Date: 01/24/2026
Due Date: 02/23/2026
Total: $419.26
Tax: -
Inventory
Accounting JE: 641
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 154.700 | GAL | - | $2.29 | $353.70 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $22.12 | $22.12 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.69 | $3.69 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $24.76 | $24.76 | Yes | Propane Gas/Propane |