Invoice #3186572900
Amerigas
Vendor: Amerigas
Invoice #: 3186572900
Location: Links Grill
Status: Sent
Date: 02/05/2026
Due Date: 03/07/2026
Total: $109.41
Tax: -
Inventory
Accounting JE: 629
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 760156681 | 31 | GAL | - | $2.41 | $74.83 | 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 | - | $5.87 | $5.87 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.49 | $0.49 | Yes | Propane Gas/Propane |
| 6 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $5.24 | $5.24 | Yes | Propane Gas/Propane |