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 |