| Invoice Number | inv24-0083 |
| Invoice Date | August 7, 2025 |
| Total Due | $9,257.50 |
| Qty | Sponsorship Details | Price | Sub 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 |