Invoice
From:
| Invoice Number | inv26-0109 |
| Invoice Date | July 13, 2026 |
| Due Date | August 12, 2026 |
| Total Due | CAD$3,967.50 |
To:
ASSOCIATED HEALTH SYSTEMS INC.
#6 8145 130 St. Surrey, BC V3W 7X4
(604) 833-5877
troyh@ahsinc.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Additional Exhibitor Booth | CAD$4,600.00 | CAD$4,600.00 |
| Sub Total | CAD$4,600.00 |
| GST | CAD$517.50 |
| Additional Discount | -CAD$1,150.00 |
| Total Due | CAD$3,967.50 |