Invoice INV-006
For Peter Jones on November 29th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Guest Fee | other | 1 | $50.00 | $0.00 | $50.00 |
Payments
No payments recorded.
Category Totals
Food Total:$0.00
Bar Total:$0.00
Subtotal:$50.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$4.00
Service Fee:$0.00
Tip:$0.00
Total:$54.00
Payments Made:-$0.00
Balance Due:$54.00