Invoice #0316/4364
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0316/4364
Location: SW Grill
Status: Sent
Date: 03/16/2026
Due Date: -
Total: $172.95
Tax: $10.48
Inventory
Accounting JE: 1695
Line Items (4)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Towel,red Stripe | 2197 | 10 | EA | 65 EA | $0.33 | $3.32 | Yes | Linen Linen & Linen Rental |
| 2 | S.r.c. | 2197 | 1 | EA | 65 EA | $1.30 | $1.30 | Yes | Linen Linen & Linen Rental |
| 3 | Nap Birseeye Blu | 2430 | 125 | EA | 500 EA | $1.24 | $155.00 | Yes | Linen Linen & Linen Rental |
| 4 | Bag Lndry W/Loop | 2950 | 1 | EA | 9 EA | $2.85 | $2.85 | Yes | Linen Linen & Linen Rental |