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-0005 |
| Invoice Date | June 17, 2025 |
| Total Due | $911.91 |
To:
In Store Party or event
nirojnava@gmail.com
| Qty | Food Items | Price | Sub Total |
|---|---|---|---|
| 30 | Dinner special |
$23.00 | $690.00 |
| 1 | Gratuity | $117.00 | $117.00 |
| Sub Total | $807.00 |
| Tax | $104.91 |
| Total Due | $911.91 |