Invoice
From:
| Invoice Number | inv26-0094 |
| Invoice Date | March 4, 2026 |
| Due Date | April 3, 2026 |
| Total Due | $5,290.00 |
To:
Stryker
2 Medicorum Place
Waterdown, Ontario L8B 1W2
Canada
| 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 |