Invoice
From:
| Invoice Number | inv24-0084 |
| Invoice Date | August 26, 2025 |
| Total Due | $5,290.00 |
To:
FIBERTECH CANADA
7-6415 northwest drive
Mississauga, ON L4V1X1
Canada
(800) 727-3855
info@fibertech.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship 1 booth & 3 exhibit badges |
$4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $690.00 |
| Total Due | $5,290.00 |