Invoice INV-005
For Michael Brown on November 28th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Cocktail Round | bar | 4 | $15.00 | $0.00 | $60.00 |
| Bar Nuts | food | 1 | $8.00 | $0.00 | $8.00 |
Payments
| Date | Method | Amount |
|---|
| November 29th, 2025 | cash | $30.00 |
Category Totals
Food Total:$6.00
Bar Total:$60.00
Subtotal:$68.00
Food Discount:-$2.00
Bar Discount:-$0.00
Tax:$5.44
Service Fee:$0.00
Tip:$0.00
Total:$71.44
Payments Made:-$30.00
Balance Due:$41.44