Invoice
From:
| Invoice Number | inv26-0108 |
| Invoice Date | June 23, 2026 |
| Due Date | July 23, 2026 |
| Total Due | CAD$2,645.00 |
To:
Getinge Canada Ltd
90 Matheson Blvd. West, Suite 300 Mississauga ON L5R 3R3 Canada
Phone: +1 905 752 3300
GST/HST number: 10361-1299 RT0001
danielle.conboy@getinge.com
| 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$345.00 |
| Additional Discount | -CAD$2,300.00 |
| Total Due | CAD$2,645.00 |