Invoice
From:
| Invoice Number | inv24-0087 |
| Invoice Date | October 6, 2025 |
| Due Date | March 17, 2026 |
| Total Due | $5,290.00 |
To:
Owens and Minor/Halyard
9120 Lockwood Blvd
Mechanicsville, VA 23116
United States
(804) 735-2483
tony.ceci@hyh.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 |