Invoice INV-011
For Patricia Thomas on December 7th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Gift Shop Purchase | other | 3 | $20.00 | $0.00 | $60.00 |
Payments
| Date | Method | Amount |
|---|
| December 7th, 2025 | cash | $64.80 |
Category Totals
Food Total:$0.00
Bar Total:$0.00
Subtotal:$60.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$4.80
Service Fee:$0.00
Tip:$0.00
Total:$64.80
Payments Made:-$64.80
Balance Due:$0.00