Invoice #3186371793
Amerigas
Vendor: Amerigas
Invoice #: 3186371793
Location: Seaside Grill
Status: Sent
Date: 01/31/2026
Due Date: 03/02/2026
Total: $375.46
Tax: -
Inventory
Accounting JE: 639
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 759909977 | 137.100 | GAL | 250 GAL | $2.30 | $315.28 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $19.82 | $19.82 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $3.30 | $3.30 | Yes | Propane Gas/Propane |
| 5 | Cnty,cty,lo Exc Tax | - | 1 | EA | - | $22.07 | $22.07 | Yes | Propane Gas/Propane |