Invoice
From:
| Invoice Number | inv26-0090 |
| Invoice Date | January 22, 2026 |
| Due Date | February 21, 2026 |
| Total Due | $5,290.00 |
To:
P-Stik Medical Supplies
#100-26641 Fraser Highway
Aldergrove, British Colombia V4W3L1
Canada
robyn@p-stikmedical.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 |