Invoice INV-013
For Robert Jackson on December 11th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Whiskey Flight | bar | 1 | $80.00 | $0.00 | $80.00 |
| Cheese Board | food | 1 | $25.00 | $0.00 | $25.00 |
Payments
No payments recorded.
Category Totals
Food Total:$25.00
Bar Total:$70.00
Subtotal:$105.00
Food Discount:-$0.00
Bar Discount:-$10.00
Tax:$7.60
Service Fee:$0.00
Tip:$15.00
Total:$117.60
Payments Made:-$0.00
Balance Due:$117.60