Invoice #0211/5228
Gold Coast Linen
Vendor: Gold Coast Linen
Invoice #: 0211/5228
Location: Links Grill
Status: Sent
Date: 02/11/2026
Due Date: -
Total: $42.13
Tax: $2.13
Inventory
Accounting JE: 702
Line Items (10)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Apron Bib Black | 2068 | 15 | EA | - | $0.36 | $5.39 | Yes | Linen Linen & Linen Rental |
| 2 | S.r.c. | 2068 | 1 | EA | - | $3.35 | $3.35 | Yes | Linen Linen & Linen Rental |
| 3 | Towel Bar | 2196 | 54 | EA | - | $0.18 | $9.99 | Yes | Linen Linen & Linen Rental |
| 4 | S.r.c. | 2196 | 2 | EA | - | $1.30 | $2.60 | Yes | Linen Linen & Linen Rental |
| 5 | Towel,red Stripe | 2197 | 20 | EA | - | $0.21 | $4.16 | Yes | Linen Linen & Linen Rental |
| 6 | S.r.c. | 2197 | 1 | EA | - | $1.40 | $1.40 | Yes | Linen Linen & Linen Rental |
| 7 | Bag Lndry W/loop | 2950 | 1 | EA | - | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 8 | Bag Stand | 2976 | 1 | EA | - | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 9 | Deliv Chg | 4994 | 1 | EA | - | $9.20 | $9.20 | Yes | Linen Linen & Linen Rental |
| None | Unparsed Line Items (Linen Service Charges) | ADJ | 1 | EA | - | $3.91 | $3.91 | No | - |