Invoice
From:
| Invoice Number | inv26-0105 |
| Invoice Date | June 23, 2026 |
| Due Date | July 23, 2026 |
| Total Due | CAD$5,290.00 |
To:
Saskatchewan Polytechnic
Saskatchewan Polytechnic | Regina Campus
4500 Wascana Pkwy, Regina SK S4S 5X1
Tenneille.Wendel@saskpolytech.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship | CAD$4,600.00 | CAD$4,600.00 |
| Sub Total | CAD$4,600.00 |
| GST | CAD$690.00 |
| Total Due | CAD$5,290.00 |