Invoice
From:
| Invoice Number | inv24-0027 |
| Invoice Date | April 17, 2024 |
| Total Due | $4,830.00 |
To:
Pentax Medical
6715 Millcreek Drive, Unit 1
Mississauga, ON
L5N 5V2
fran.glenn@pentaxmedical.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship - 1 booth |
$4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $230.00 |
| Total Due | $4,830.00 |