Invoice #3186689413
AmeriGas
Vendor: AmeriGas
Invoice #: 3186689413
Location: Seaside Grill
Status: Sent
Date: 02/07/2026
Due Date: 03/09/2026
Total: $288.58
Tax: -
Inventory
Accounting JE: 621
Line Items (5)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | - | 105 | GAL | - | $2.28 | $239.07 | Yes | Propane Gas/Propane |
| 2 | Hazmat Fee | - | 1 | EA | - | $14.99 | $14.99 | Yes | Propane Vendor Delivery Fees |
| 3 | State Sales Tax | - | 1 | EA | - | $15.24 | $15.24 | Yes | Propane Gas/Propane |
| 4 | County Sales Tax | - | 1 | EA | - | $2.54 | $2.54 | Yes | Propane Gas/Propane |
| 5 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $16.74 | $16.74 | Yes | Propane Gas/Propane |