Invoice INV-002
For Jane Smith on November 19th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Wine Bottle | bar | 1 | $150.00 | $0.00 | $150.00 |
Payments
| Date | Method | Amount |
|---|
| November 20th, 2025 | credit card | $145.80 |
Category Totals
Food Total:$0.00
Bar Total:$135.00
Subtotal:$150.00
Food Discount:-$0.00
Bar Discount:-$15.00
Tax:$10.80
Service Fee:$0.00
Tip:$0.00
Total:$145.80
Payments Made:-$145.80
Balance Due:$0.00