Invoice #0318/5360
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0318/5360
Location: Okee Grill
Status: Sent
Date: 03/18/2026
Due Date: -
Total: $20.24
Tax: $1.24
Inventory
Accounting JE: 1688
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Tc White 71X71 | 2532 | 10 | EA | - | $1.90 | $19.00 | Yes | Linen Linen & Linen Rental |