Invoice
From:
| Invoice Number | inv24-0088 |
| Invoice Date | October 7, 2025 |
| Due Date | November 4, 2025 |
| Total Due | $27,600.00 |
To:
Getinge Canada Ltd
90 Matheson Blvd. West,
Suite 300,
Mississauga, ON
L5R 3R3, Canada
danielle.conboy@getinge.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | 2026 Platinum sponsorship | $24,000.00 | $24,000.00 |
| Sub Total | $24,000.00 |
| GST | $3,600.00 |
| Total Due | $27,600.00 |