| Invoice Number | inv24-0014 |
| Invoice Date | February 5, 2024 |
| Total Due | $2,835.00 |
329 Howe Street #1371
Vancouver BC V6C3N2, Canada
GST #: 815440581RT0001
QST #: 1225806566TQ0001
Service is for: Diversey Canada Inc.
| 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 |