Invoice
From:
545 Talbot St , Port McNicoll, ON L0K 1R0
E-mail: info@marinassportsbar.com
Store: 705-534-3555 | Direct: 705-937-0803
| Invoice Number | INV-0002 |
| Invoice Date | July 20, 2024 |
| Total Due | $950.00 |
To:
In Store Party or event
nirojnava@gmail.com
Celebration of Life for Tyler Handy
5:00 PM Saturday, July, 20,2024
| Qty | Food Items | Price | Sub Total |
|---|---|---|---|
| 2 | Stir-fry meat Stir Fried Vegetables and choice of meat serves 20-25 people |
$50.00 | $100.00 |
| 1 | Salad Bar Lettuce. Vegetables.Salad dressings.Toppings (cheese, etc.) |
$75.00 | $75.00 |
| 5 | LG Pizza Pepperoni or cheese |
$15.00 | $75.00 |
| 3 | Meatballs meatballs serves 20-25 people |
$50.00 | $150.00 |
| 3 | Mac 'N' Cheese mac N cheese Serves 20-25 people |
$50.00 | $150.00 |
| 3 | Bevarage Coffee/tea /soft drinks Serves 20-25 people |
$40.00 | $120.00 |
| 2 | Pasta - chicken Choice of pasta with meat sauce Serves 20-25 people |
$110.00 | $220.00 |
| 2 | Spring Roll 50 Fried Vegitable spring roll |
$30.00 | $60.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |