Invoice
From:
| Invoice Number | inv24-0079 |
| Invoice Date | June 30, 2025 |
| Due Date | March 17, 2026 |
| Total Due | $27,600.00 |
To:
Advanced Sterilization Products (ASP)
500 Hood Rd. Suite 305
Markham, Ontario L3R 9Z3
Canada
(647) 960-6074
patrick.burns@asp.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Platinum sponsorship 2 booths | 6 exhibit hall badges | opportunity to host learning annex |
$24,000.00 | $24,000.00 |
| Sub Total | $24,000.00 |
| GST | $3,600.00 |
| Total Due | $27,600.00 |