Invoice INV-004
For Sarah Miller on November 27th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Event Tickets | other | 2 | $75.00 | $0.00 | $150.00 |
Payments
No payments recorded.
Category Totals
Food Total:$0.00
Bar Total:$0.00
Subtotal:$150.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$12.00
Service Fee:$0.00
Tip:$0.00
Total:$162.00
Payments Made:-$0.00
Balance Due:$162.00