Invoice INV-012
For Jane Smith on December 9th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Catering Deposit | food | 1 | $300.00 | $0.00 | $300.00 |
Payments
No payments recorded.
Category Totals
Food Total:$300.00
Bar Total:$0.00
Subtotal:$300.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$24.00
Service Fee:$0.00
Tip:$0.00
Total:$324.00
Payments Made:-$0.00
Balance Due:$324.00