Invoice
From:
| Invoice Number | inv26-0100 |
| Invoice Date | June 2, 2026 |
| Due Date | July 2, 2026 |
| Total Due | $5,290.00 |
To:
Pentax Medical
6715 Millcreek Drive, Unit 1
Mississauga, ON
L5N 5V2
fran.glenn@pentaxmedical.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 |