Invoice
From:
| Invoice Number | inv26-0102 |
| Invoice Date | June 2, 2026 |
| Due Date | July 2, 2026 |
| Total Due | $12,075.00 |
To:
Nanosonics
5725 58th Place
San Diego, CA 92115
United States
(760) 484-1321
c.rigolini@nanosonics.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Silver sponsorship |
$8,200.00 | $8,200.00 |
| 1 | Additional Exhibitor Booth 50% first additional booth ($4,600) |
$2,300.00 | $2,300.00 |
| Sub Total | $10,500.00 |
| GST | $1,575.00 |
| Total Due | $12,075.00 |