Invoice INV-020
For Lisa Scott on December 29th, 2025
Items
| Item | Category | Qty | Price | Item Disc. | Total |
|---|
| Coffee & Pastries | food | 2 | $15.00 | $0.00 | $30.00 |
| Mimosas | bar | 2 | $12.00 | $0.00 | $24.00 |
Payments
No payments recorded.
Category Totals
Food Total:$30.00
Bar Total:$24.00
Subtotal:$54.00
Food Discount:-$0.00
Bar Discount:-$0.00
Tax:$4.32
Service Fee:$0.00
Tip:$8.00
Total:$66.32
Payments Made:-$0.00
Balance Due:$66.32