PDF

Invoice
From:
CAMDR

4 Cataraqui Street, Suite 310, Kingston, ON K7K 1Z7

info@camdr.ca

Invoice Number inv24-0065
Invoice Date September 25, 2024
Total Due $241.50
To:
PRIMED Medical Products

200, 2003 91 Street SW
Edmonton, AB T6X0W8
Canada

Qty Sponsorship Details PriceSub Total
2 Banquet

Denim & Diamonds

 $115.00$230.00
Sub Total $230.00
GST $11.50
Total Due $241.50

Payment by bank transfer in CAD

Account Name: Canadian Association of Medical Device Reprocessing

Bank Transit Number: 26962
Institution: Number: 004

Account Number: 03590308716

 Wire Transfer Details:
Swift Code: TDOMCATTTORBank:
TD Canada Trust
94 Princess Street, Kingston, ON, K7L 1A5Account Holder:
Canadian Association of Medical Device Reprocessing
4 Cataraqui Street, Suite 310, Kingston, ON, K7K 1Z7
GST @ 5% (813400587RT0001)

We look forward to seeing you in Calgary in October!

If you have any questions concerning this invoice, contact us at info@camdr.ca

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