Invoice
From:
| Invoice Number | inv26-0099 |
| Invoice Date | June 2, 2026 |
| Due Date | July 2, 2026 |
| Total Due | $5,290.00 |
To:
Acart Equipment Ltd.
1416 Bonhill Road
Mississauga, ON L5T 1L3
Canada
(289) 804-6418
katie@acart.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship | $4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $690.00 |
| Total Due | $5,290.00 |