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Invoice Information

Vendor: Gold Coast Beverage, LLC

Invoice #: 200781601

Location: Park Bistro

Status: Sent

Date: 03/26/2026

Due Date: 04/05/2026

Total: $90.00

Tax: -

Sync Status

Inventory ID: 1719

Accounting

Line Items (1)
1 of 1 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Waterbird Vodka Transfusion C24 12oz 56874 2 CA 24 × 12 oz can $45.00 $90.00 Yes Liquor - RTB/Seltzers Liquor - Vodka Inventory / Liquor Cost