Invoice
From:
| Invoice Number | inv26-0089 |
| Invoice Date | January 19, 2026 |
| Due Date | February 18, 2026 |
| Total Due | $3,105.00 |
To:
CAMDR TEST
shaynes@eventsmgt.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor | $2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $405.00 |
| Total Due | $3,105.00 |