Invoice #0204/3530
Gold Coast Linen
Vendor: Gold Coast Linen
Invoice #: 0204/3530
Location: Links Grill
Status: Sent
Date: 02/04/2026
Due Date: -
Total: $42.21
Tax: $2.21
Inventory
Accounting JE: 631
Line Items (10)
| # | Description | Code | Qty | UOM | Pack | Unit Price | Total | Mapped | Category |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Apron Bib Black | 2068 | 18 | EA | - | $0.36 | $6.46 | Yes | Linen Linen & Linen Rental |
| 2 | Apron Bib Black | 2068 | 1 | EA | - | $3.35 | $3.35 | Yes | Linen Linen & Linen Rental |
| 3 | S.r.c. | 2196 | 50 | EA | - | $0.18 | $9.25 | Yes | Linen Linen & Linen Rental |
| 4 | S.r.c. | 2196 | 1 | EA | - | $1.30 | $1.30 | Yes | Linen Linen & Linen Rental |
| 5 | S.r.c. | 2197 | 20 | EA | - | $0.21 | $4.16 | Yes | Linen Linen & Linen Rental |
| 6 | S.r.c. | 2197 | 1 | EA | - | $1.40 | $1.40 | Yes | Linen Linen & Linen Rental |
| 7 | Bag Lndry W/loop | 2950 | 1 | EA | - | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 8 | Bag Stand | 2976 | 1 | EA | - | $0.00 | $0.00 | Yes | Linen Linen & Linen Rental |
| 9 | Deliv Chg | 4994 | 1 | EA | - | $9.20 | $9.20 | Yes | Linen Linen & Linen Rental |
| None | Unparsed Line Items (Linen Service Charges) | ADJ | 1 | EA | - | $4.88 | $4.88 | No | - |