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-0001 |
| Invoice Date | July 19, 2024 |
| Total Due | $950.01 |
To:
In Store Party or event
nirojnava@gmail.com
Celebration of life John Hamelin
| Qty | Food Items | Price | Sub Total |
|---|---|---|---|
| 2 | Salad Bar Lettuce. Vegetables.Salad dressings.Toppings (cheese, etc.) |
$60.00 | $120.00 |
| 7 | LG Pizza Pepperoni or cheese |
$21.43 | $150.01 |
| 4 | STIR-FRIED VEGETABLES Stir Fried Vegetables serves 20-25 people |
$45.00 | $180.00 |
| 2 | Meatballs Stir Fry serves 20-25 people |
$50.00 | $100.00 |
| 5 | Mac 'N' Cheese mac N cheese Serves 20-25 people |
$50.00 | $250.00 |
| 2 | Lasagna Lasagna Serves 20-25 people |
$50.00 | $100.00 |
| 1 | Deserts | $50.00 | $50.00 |
| Sub Total | $950.01 |
| Tax | $0.00 |
| Total Due | $950.01 |