Invoice #0115/8198
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0115/8198
Location: Okee Grill
Status: Sent
Date: 01/15/2026
Due Date: -
Total: $66.98
Tax: $3.85
Inventory
Accounting JE: 559
Line Items (9)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | S.r.c. | 2196 | 65 | EA | 130 EA | $0.18 | $11.44 | Yes | Expense Linen & Linen Rental |
| 2 | S.r.c. | 2196 | 2 | EA | 2 EA | $1.30 | $2.60 | Yes | Expense Linen & Linen Rental |
| 3 | S.r.c. | 2197 | 50 | EA | 100 EA | $0.20 | $9.90 | Yes | Expense Linen & Linen Rental |
| 4 | S.r.c. | 2197 | 1 | EA | 1 EA | $1.30 | $1.30 | Yes | Expense Linen & Linen Rental |
| 5 | Towel Kitchen | 2200 | 38 | EA | 76 EA | $0.33 | $12.58 | Yes | Linen Linen & Linen Rental |
| 6 | Bag Lndry W/loop | 2950 | 2 | EA | 3 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 7 | Bag Stand | 2976 | 1 | EA | 1 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 8 | Mat Black 4X6 | 2252 | 4 | EA | 8 EA | $4.14 | $16.54 | Yes | Linen Linen & Linen Rental |
| 9 | Deliv Chg | 4994 | 1 | EA | 2 EA | $8.77 | $8.77 | Yes | Linen Linen & Linen Rental |