Invoice #0403/8752
Gold Coast Linen
Vendor: Gold Coast Linen
Invoice #: 0403/8752
Location: The Nest Eatery
Status: Sent
Date: 04/03/2026
Due Date: -
Total: $0.00
Tax: -
Inventory
Accounting JE: 1818
Line Items (2)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Nap Birseye Blu | 2430 | 100 | EA | 400 EA | $0.00 | $0.10 | Yes | Linen Linen & Linen Rental |
| 2 | Adjustment | 9990 | 1 | EA | 400 EA | $-0.10 | $-0.10 | Yes | Linen Linen & Linen Rental |