Invoice #0316/4367
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0316/4367
Location: SW Grill
Status: Sent
Date: 03/16/2026
Due Date: -
Total: $57.45
Tax: $2.60
Inventory
Accounting JE: 1693
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Tc White 71X71 | 2532 | 20 | EA | 20 EA | $2.00 | $39.90 | Yes | Linen Linen & Linen Rental |
| 2 | S.r.c. | 2532 | 1 | EA | 1 EA | $14.95 | $14.95 | Yes | Linen Linen & Linen Rental |