Invoice INV-003
For John Doe on November 24th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Lunch Special | food | 1 | $25.00 | $0.00 | $25.00 |
| Iced Tea | bar | 1 | $4.00 | $0.00 | $4.00 |
Payments
No payments recorded.
Category Totals
Food Total:$20.00
Bar Total:$4.00
Subtotal:$29.00
Food Discount:-$5.00
Bar Discount:-$0.00
Tax:$2.32
Service Fee:$0.00
Tip:$5.00
Total:$31.32
Payments Made:-$0.00
Balance Due:$31.32