Invoice INV-008
For Emily Davis on November 30th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Annual Dues | other | 1 | $1000.00 | $0.00 | $1000.00 |
Payments
No payments recorded.
Category Totals
Food Total:$0.00
Bar Total:$0.00
Subtotal:$1000.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$0.00
Service Fee:$0.00
Tip:$0.00
Total:$1000.00
Payments Made:-$0.00
Balance Due:$1000.00