Invoice #200739647
Gold Coast Beverage, LLC
Vendor: Gold Coast Beverage, LLC
Invoice #: 200739647
Location: The Nest Eatery
Status: Sent
Date: 01/23/2026
Due Date: 02/02/2026
Total: $252.00
Tax: -
Inventory ID: 1081
Accounting JE: 1041
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Surfside Vodka Tea C24 12oz 4psl | 63459 | 3 | CA | 24 × 355 ml can | $42.00 | $126.00 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |
| 2 | Surfside Vodka Lemonade C24 12oz 4ps | 63460 | 3 | CA | 24 × 12 oz can | $42.00 | $126.00 | Yes | Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost |