Invoice #3186848759
Amerigas
Vendor: Amerigas
Invoice #: 3186848759
Location: Links Grill
Status: Sent
Date: 02/11/2026
Due Date: 03/13/2026
Total: $88.53
Tax: -
Inventory
Accounting JE: 638
Line Items (6)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Propane | 760521271 | 23.200 | GAL | - | $2.43 | $56.44 | 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 | - | $4.76 | $4.76 | Yes | Propane Gas/Propane |
| 5 | County Sales Tax | - | 1 | EA | - | $0.40 | $0.40 | Yes | Propane Gas/Propane |
| 6 | Cnty,cy,lo Exc Tax | - | 1 | EA | - | $3.95 | $3.95 | Yes | Propane Gas/Propane |