Invoice #9032015756
Gordon Food Service, Inc.
Vendor: Gordon Food Service, Inc.
Invoice #: 9032015756
Location: Links Grill
Status: Sent
Date: 02/06/2026
Due Date: 02/13/2026
Total: $61.48
Tax: -
Inventory Expenses only
Accounting JE: 617
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Bags, Portion, 6.5 X 7 Inch, Plastic, Plain | 454112 | 1 | CS | 1 CS | $61.48 | $61.48 | Yes | Expense Cleaning Supplies |