Invoice #C20353524
Cozzini Bros., Inc.
Vendor: Cozzini Bros., Inc.
Invoice #: C20353524
Location: The Nest Eatery
Status: Sent
Date: 02/02/2026
Due Date: 03/04/2026
Total: $35.68
Tax: $2.18
Inventory
Accounting JE: 612
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Kr Knife Service | - | 1 | EA | - | $32.60 | $32.60 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |
| 2 | Kr-Del Delivery Charge | - | 1 | EA | - | $0.00 | $0.00 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |
| 3 | Kr-Pymt Process Fee Payment Processing Fee | - | 1 | EA | - | $0.00 | $0.00 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |
| 4 | Kr-Material-Charge Material Charge | - | 1 | EA | - | $0.90 | $0.90 | Yes | Kitchen Utensils and Supplies Cleaning Supplies |