Invoice #0112/7752
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0112/7752
Location: SW Grill
Status: Sent
Date: 01/12/2026
Due Date: -
Total: $7.99
Tax: $0.49
Inventory
Accounting JE: 564
Line Items (1)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Nap Birseye Blu | 2430 | 50 | EA | - | $0.15 | $7.50 | Yes | Linen Linen & Linen Rental |