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Invoice Information

Vendor: Gold Coast Linen Service

Invoice #: 0127/1814

Location: Seaside Grill

Status: Sent

Date: 01/27/2026

Due Date: -

Total: $134.00

Tax: $7.86

Sync Status

Inventory

Accounting JE: 651

Line Items (11)
11 of 11 mapped
# Description Code Qty UOM Pack Unit Price Total Mapped Category
1 Wetmop,antimicro 5407 2 EA 1 EA $1.79 $3.58 Yes Linen Linen & Linen Rental
2 Apron Bib Black 2068 38 EA 30 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 207 EA $0.18 $51.92 Yes Linen Linen & Linen Rental
5 S.r.c. 2196 6 EA 6 EA $1.30 $7.80 Yes Linen Linen & Linen Rental
6 S.r.c. 2197 65 EA 30 EA $0.20 $12.87 Yes Linen Linen & Linen Rental
7 S.r.c. 2197 2 EA 2 EA $1.40 $2.80 Yes Linen Linen & Linen Rental
8 Bag Lndry W/loop 2950 3 EA 4 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 5 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