Invoice #0309/2852
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0309/2852
Location: Seaside Grill
Status: Sent
Date: 03/09/2026
Due Date: -
Total: $0.00
Tax: -
Inventory
Accounting JE: 889
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Apron Bib Black | 2068 | 5 | EA | - | $0.00 | $0.01 | Yes | Linen Linen & Linen Rental |
| 2 | Towel Bar | 2196 | 30 | EA | - | $0.00 | $0.03 | Yes | Linen Linen & Linen Rental |
| 3 | Towel, Red Stripe | 2197 | 10 | EA | - | $0.00 | $0.01 | Yes | Linen Linen & Linen Rental |
| 4 | Adjustment | 9990 | -1 | EA | - | $-0.05 | $-0.05 | Yes | Linen Linen & Linen Rental |