← Back to Invoices
Invoice INV-010
For James Anderson on December 4th, 2025
Assigned Member:

Items

ItemCategoryQtyPriceItem Disc.Total
Private Event Feefood1$500.00$0.00$500.00

Payments

No payments recorded.

Category Totals

Food Total:$450.00
Bar Total:$0.00
Subtotal:$500.00
Food Discount:-$50.00
Bar Discount:-$0.00
Tax:$40.00
Service Fee:$100.00
Tip:$0.00
Total:$590.00
Payments Made:-$0.00
Balance Due:$590.00