Invoice INV-014
For Jennifer White on December 14th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Full Course Meal | food | 2 | $120.00 | $0.00 | $240.00 |
Payments
| Date | Method | Amount |
|---|
| December 14th, 2025 | credit card | $350.00 |
Category Totals
Food Total:$240.00
Bar Total:$0.00
Subtotal:$240.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$20.00
Service Fee:$40.00
Tip:$50.00
Total:$350.00
Payments Made:-$350.00
Balance Due:$0.00