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
Phone: +1 905 752 3300
GST/HST number: 10361-1299 RT0001
danielle.conboy@getinge.com
All prices are listed in Canadian Dollars (CAD)
| 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 |