| Invoice Number | inv24-0022 |
| Invoice Date | March 5, 2024 |
| Total Due | $2,835.00 |
73 Sinclair Boulevard
Brantford
Summerside, Ontario N3S 7X6
Canada
(128) 977-6652
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor 2 complimentary exhibit badges |
$2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |