Invoice #0331/7223
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0331/7223
Location: Park Bistro
Status: Sent
Date: 03/31/2026
Due Date: -
Total: $42.34
Tax: $2.34
Inventory
Accounting JE: 1838
Line Items (10)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Towel Bar | 2196 | 45 | EA | 90 EA | $0.18 | $8.33 | Yes | Linen Linen & Linen Rental |
| 2 | S.r.c. | 2196 | 1 | EA | 1 EA | $1.30 | $1.30 | Yes | Linen Linen & Linen Rental |
| 3 | Towel,red Stripe | 2197 | 30 | EA | 60 EA | $0.21 | $6.24 | Yes | Linen Linen & Linen Rental |
| 4 | S.r.c. | 2197 | 1 | EA | 1 EA | $1.25 | $1.25 | Yes | Linen Linen & Linen Rental |
| 5 | Towel Kitchen | 2200 | 15 | EA | 30 EA | $0.21 | $3.12 | Yes | Linen Linen & Linen Rental |
| 6 | S.r.c. | 2200 | 1 | EA | 1 EA | $1.50 | $1.50 | Yes | Linen Linen & Linen Rental |
| 7 | Bag Lndry W/Loop | 2950 | 1 | EA | 2 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 8 | Bag Stand | 2976 | 1 | EA | 1 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 9 | Deliv Chg | 4994 | 1 | EA | 2 EA | $9.21 | $9.21 | Yes | Linen Linen & Linen Rental |
| 10 | Minimum Charge Adjustment | MIN-ADJ | 1 | EA | - | $9.05 | $9.05 | Yes | Linen Linen & Linen Rental |