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Invoice Information

Vendor: Gold Coast Linen Service

Invoice #: 0323/5471

Location: SW Grill

Status: Sent

Date: 03/23/2026

Due Date: -

Total: $142.19

Tax: $7.56

Sync Status

Inventory

Accounting JE: 1686

Line Items (13)
13 of 13 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Apron Bib Black 2068 36 EA 72 EA $0.36 $12.92 Yes Linen Linen & Linen Rental
2 S.r.c. 2068 1 EA 72 EA $3.35 $3.35 Yes Linen Linen & Linen Rental
3 Towel Bar 2196 142 EA 283 EA $0.18 $26.27 Yes Linen Linen & Linen Rental
4 S.r.c. 2196 3 EA 283 EA $1.30 $3.90 Yes Linen Linen & Linen Rental
5 Towel,red Stripe 2197 38 EA 75 EA $0.21 $7.90 Yes Linen Linen & Linen Rental
6 S.r.c. 2197 1 EA 75 EA $1.30 $1.30 Yes Linen Linen & Linen Rental
7 Bag Lndry W/Loop 2950 5 EA 10 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
8 Nap Birseye Blu 2430 313 EA 625 EA $0.16 $49.45 Yes Linen Linen & Linen Rental
9 S.r.c. 2430 4 EA 625 EA $2.48 $9.92 Yes Linen Linen & Linen Rental
10 Bag Stand 2976 2 EA 2 EA $0.00 $0.00 Yes Linen Linen & Linen Rental
11 Mat Black 3X10 2256 1 EA 2 EA $6.08 $6.08 Yes Linen Linen & Linen Rental
12 Mat Black 4X6 2252 1 EA 2 EA $4.34 $4.34 Yes Linen Linen & Linen Rental
13 Deliv Chg 4994 1 EA 2 EA $9.20 $9.20 Yes Linen Linen & Linen Rental