Invoice
From:
| Invoice Number | inv26-0110 |
| Invoice Date | July 23, 2026 |
| Due Date | August 22, 2026 |
| Total Due | CAD$5,290.00 |
To:
Advanced Surgi-Pharm Inc.
2165 46th Ave.
Lachine, Quebec H8T2P1
Canada
(514) 631-7988
https://www.surgmed.com/
rtalmanova@surgmed.com
| 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 |