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-0004 |
| Invoice Date | March 22, 2025 |
| Total Due | $880.00 |
To:
In Store Party or event
nirojnava@gmail.com
| Qty | Food Items | Price | Sub Total |
|---|---|---|---|
| 110 | Package 6 large pepperoni |
$8.00 | $880.00 |
| Sub Total | $880.00 |
| Tax | $101.24 |
| Total Due | $880.00 |