Invoice INV-015
For William Harris on December 17th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Seafood Platter | food | 1 | $120.00 | $0.00 | $120.00 |
| Champagne Bottle | bar | 1 | $90.00 | $0.00 | $90.00 |
Payments
No payments recorded.
Category Totals
Food Total:$100.00
Bar Total:$90.00
Subtotal:$210.00
Food Discount:-$20.00
Bar Discount:-$0.00
Tax:$15.20
Service Fee:$21.00
Tip:$25.00
Total:$251.20
Payments Made:-$0.00
Balance Due:$251.20