Invoice #0120/9220
Gold Coast Linen Service
Vendor: Gold Coast Linen Service
Invoice #: 0120/9220
Location: Seaside Grill
Status: Sent
Date: 01/20/2026
Due Date: -
Total: $134.00
Tax: $7.86
Inventory
Accounting JE: 655
Line Items (11)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Wetmop,antimicro | 5407 | 2 | EA | 1 EA | $1.79 | $3.58 | Yes | Expense Linen & Linen Rental |
| 2 | Apron Bib Black | 2068 | 38 | EA | 1 EA | $0.34 | $13.00 | Yes | Linen Linen & Linen Rental |
| 3 | Apron Bib Black | 2068 | 1 | EA | 1 EA | $3.35 | $3.35 | Yes | Linen Linen & Linen Rental |
| 4 | S.r.c. | 2196 | 295 | EA | 1 EA | $0.18 | $51.92 | Yes | Expense Linen & Linen Rental |
| 5 | S.r.c. | 2196 | 6 | EA | 1 EA | $1.30 | $7.80 | Yes | Expense Linen & Linen Rental |
| 6 | S.r.c. | 2197 | 65 | EA | 1 EA | $0.20 | $12.87 | Yes | Expense Linen & Linen Rental |
| 7 | S.r.c. | 2197 | 2 | EA | 1 EA | $1.40 | $2.80 | Yes | Expense Linen & Linen Rental |
| 8 | Bag Lndry W/loop | 2950 | 4 | EA | 1 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 9 | Bag Stand | 2976 | 1 | EA | 1 EA | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 10 | Mat Black 3X5 | 2248 | 5 | EA | 1 EA | $4.41 | $22.05 | Yes | Linen Linen & Linen Rental |
| 11 | Deliv Chg | 4994 | 1 | EA | 1 EA | $8.77 | $8.77 | Yes | Linen Linen & Linen Rental |