Invoice INV-018
For Nancy Allen on December 24th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Holiday Feast | food | 1 | $400.00 | $0.00 | $400.00 |
Payments
No payments recorded.
Category Totals
Food Total:$360.00
Bar Total:$0.00
Subtotal:$400.00
Food Discount:-$40.00
Bar Discount:-$0.00
Tax:$28.80
Service Fee:$80.00
Tip:$0.00
Total:$468.80
Payments Made:-$0.00
Balance Due:$468.80