Invoice
From:
| Invoice Number | inv26-0111 |
| Invoice Date | July 23, 2026 |
| Due Date | August 22, 2026 |
| Total Due | CAD$2,875.00 |
To:
STERIS Canada Sales ULC
STERIS Canada Sales ULC
6-88B East Beaver Creek Rd
Richmond Hill, ON L4B 4W2, Canada
(437) 427-1285
Cyrielle_Lesueur@steris.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Faculty Sponsorship | CAD$2,500.00 | CAD$2,500.00 |
| Sub Total | CAD$2,500.00 |
| GST | CAD$375.00 |
| Total Due | CAD$2,875.00 |