Invoice #0403/8756
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0403/8756
Location: SW Grill
Status: Sent
Date: 04/03/2023
Due Date: -
Total: $0.00
Tax: -
Inventory
Accounting JE: 1861
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Towel Bar | 2196 | 4 | EA | 283 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |