Invoice #0313/4118
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0313/4118
Location: Okee Grill
Status: Sent
Date: 03/13/2026
Due Date: -
Total: $0.00
Tax: -
Inventory
Accounting JE: 1018
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Tc White 71X71 | 2532 | 10 | EA | - | $0.00 | $0.01 | Yes | Linen Linen & Linen Rental |
| 2 | Adjustment | 9990 | 1 | EA | - | $-0.01 | $-0.01 | Yes | Linen Linen & Linen Rental |