← Back to Invoices
Invoice INV-001
For John Doe on November 14th, 2025
Assigned Member:

Items

ItemCategoryQtyPriceItem Disc.Total
Steak Dinnerfood2$50.00$0.00$100.00
Bottle of Red Winebar1$80.00$0.00$80.00

Payments

No payments recorded.

Category Totals

Food Total:$90.00
Bar Total:$80.00
Subtotal:$180.00
Food Discount:-$10.00
Bar Discount:-$0.00
Tax:$13.60
Service Fee:$18.00
Tip:$20.00
Total:$221.60
Payments Made:-$0.00
Balance Due:$221.60