Credit request to Gordon Food Service

Invoice GFS-67683 · Nov 11, 2026 · PO-1910 · Cardinal North

Credit to request

$34.02

1 line(s) invoiced above the agreed price

Short-shipped lines

Listed for the supplier to confirm or credit

Message to supplier

To: - · Subject: Credit request: invoice GFS-67683 (PO PO-1910)

Hello Gordon Food Service,

We have reviewed invoice GFS-67683 dated Nov 11, 2026 for Cardinal North (our PO PO-1910, your order GFS-WEB-706370) and found the following.

Invoiced above the agreed price:
1. Butter, salted (GFS-006): agreed $189.00, invoiced $206.01. Difference $17.01 x 2 case = $34.02

Credit requested: $34.02

Please send a credit note quoting the invoice number, or reply if you see this differently.

Thank you,
Chef Li, Cardinal Golf

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Variances on this invoice

Butter, salted
Price · +$34.02
Open