Invoice
From:
| Invoice Number | inv24-0086 |
| Invoice Date | August 26, 2025 |
| Total Due | $5,290.00 |
To:
Associated Health Systems
11779 186 St NW, AB
Edmonton, British Columbia T5S 2Y2
Canada
(604) 833-5877
lisad@ahsinc.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship 1 booth & 3 exhibit badges |
$4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $690.00 |
| Total Due | $5,290.00 |