Integration Hub
Integration Hub
Invoice Information

Vendor: Gold Coast Linen Service

Invoice #: 0217/6702

Location: Seaside Grill

Status: Sent

Date: 02/17/2026

Due Date: -

Total: $140.84

Tax: $8.31

Sync Status

Inventory

Accounting JE: 695

Line Items (12)
11 of 12 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Wetmop,antimicro 5407 1 EA 2 EA $3.76 $3.76 Yes Linen Linen & Linen Rental
2 Apron Bib Black 2068 40 EA 40 EA $0.36 $14.36 Yes Linen Linen & Linen Rental
3 S.r.c. 2068 1 EA 1 EA $1.35 $1.35 Yes Linen Linen & Linen Rental
4 Towel Bar 2196 250 EA 590 EA $0.22 $54.58 Yes Linen Linen & Linen Rental
5 S.r.c. 2196 6 EA 6 EA $1.30 $7.80 Yes Linen Linen & Linen Rental
6 Towel,red Stripe 2197 30 EA 130 EA $0.45 $13.52 Yes Linen Linen & Linen Rental
7 S.r.c. 2197 2 EA 2 EA $1.40 $2.80 Yes Linen Linen & Linen Rental
8 Bag Lndry W/Loop 2950 3 EA 6 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
9 Bag Stand 2976 1 EA 1 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
10 Mat Black 3X5 2248 5 EA 10 EA $4.63 $23.16 Yes Linen Linen & Linen Rental
11 Deliv Chg 4994 1 EA 2 EA $9.20 $9.20 Yes Linen Linen & Linen Rental
None Unparsed Line Items (Linen Service Charges) ADJ 1 EA - $2.00 $2.00 No -