Invoice INV-007
For John Doe on November 29th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Brunch | food | 2 | $30.00 | $0.00 | $60.00 |
Payments
| Date | Method | Amount |
|---|
| November 29th, 2025 | credit card | $74.80 |
Category Totals
Food Total:$60.00
Bar Total:$0.00
Subtotal:$60.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$4.80
Service Fee:$10.00
Tip:$0.00
Total:$74.80
Payments Made:-$74.80
Balance Due:$0.00