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-0003 |
| Invoice Date | November 21, 2024 |
| Total Due | $1,000.00 |
To:
In Store Party or event
nirojnava@gmail.com
| Qty | Food Items | Price | Sub Total |
|---|---|---|---|
| 50 | Turkey Dinner MashedPotatos, Mix vegitables , Gravey |
$20.00 | $1,000.00 |
| 1 | Salad Bar Lettuce. Vegetables.Salad dressings.Toppings (cheese, etc.) |
$0.00 | $0.00 |
| 1 | Dessert and Fruits selected dessert and fruits. |
$0.00 | $0.00 |
| 50 | Coffee and POP Brewed coffee and fondant pop |
$0.00 | $0.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |