Invoice #0323/5627
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0323/5627
Location: SW Grill
Status: Sent
Date: 03/26/2023
Due Date: -
Total: $21.04
Tax: $1.29
Inventory
Accounting JE: 1701
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Nap Birseye Blu | 2430 | 125 | EA | 625 EA | $0.16 | $19.75 | Yes | Linen Linen & Linen Rental |