Invoice #0325/6552
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0325/6552
Location: Seaside Grill
Status: Sent
Date: 03/25/2026
Due Date: -
Total: $11.04
Tax: $0.51
Inventory
Accounting JE: 1676
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Apron Bib Black | 2068 | 20 | EA | 76 EA | $0.36 | $7.18 | Yes | Linen Linen & Linen Rental |
| 2 | S.r.c. | 2068 | 1 | EA | 76 EA | $3.35 | $3.35 | Yes | Linen Linen & Linen Rental |