Invoice #9031597678
Gordon Food Service Inc.
Vendor: Gordon Food Service Inc.
Invoice #: 9031597678
Location: Seaside Grill
Status: Mapping
Date: 01/27/2026
Due Date: 02/03/2026
Total: $1,707.48
Tax: $15.58
Inventory Expenses only
Accounting
Line Items (0)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|