Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0083
Invoice Date August 7, 2025
Total Due $9,257.50
To:
Keir Surgical
Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship

1 exhibit booth & 3 exhibit badges

$4,600.00$4,600.00
1 Additional Exhibitor Booth

1 exhibit booth & 3 exhibit badges

$4,600.00$3,450.00
Sub Total $8,050.00
GST $1,207.50
Total Due $9,257.50