Invoice
From:
| Invoice Number | inv24-0085 |
| Invoice Date | August 26, 2025 |
| Total Due | $9,430.00 |
To:
Medline Canada, Corporation
5150 Spectrum Way, Suite 300
Mississauga, Ontario L4W 5G2
Canada
(416) 708-0548
vbuha@medline.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Silver sponsorship 1 booth & 4 exhibit badges |
$8,200.00 | $8,200.00 |
| Sub Total | $8,200.00 |
| GST | $1,230.00 |
| Total Due | $9,430.00 |