Invoice #3186312856
Amerigas
Vendor: Amerigas
Invoice #: 3186312856
Location: Links Grill
Status: Sent
Date: 01/29/2026
Due Date: 02/28/2026
Total: $136.02
Tax: -
Inventory
Accounting JE: 640
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 40.500 | GAL | - | $2.43 | $98.28 | 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 | - | $7.27 | $7.27 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.61 | $0.61 | Yes | Propane Gas/Propane |
| 6 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $6.88 | $6.88 | Yes | Propane Gas/Propane |