Invoice
From:
| Invoice Number | inv26-0104 |
| Invoice Date | June 11, 2026 |
| Due Date | July 11, 2026 |
| Total Due | $5,290.00 |
To:
Olympus
25 Leek Crescent
Richmond Hill, ON
L4B 4B3
carmela.reyes@olympus.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship | $4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $690.00 |
| Total Due | $5,290.00 |