Invoice
From:
| Invoice Number | inv26-0095 |
| Invoice Date | March 20, 2026 |
| Due Date | April 19, 2026 |
| Total Due | $9,430.00 |
To:
Torvan Medical Inc.
406 Watline Avenue
Mississauga, Ontario L4Z 1X2
Canada
(613) 297-3122
dbrown@torvanmedical.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Silver sponsorship 1 booth & 4 exhibit badges |
$8,200.00 | $8,200.00 |
| Sub Total | $8,200.00 |
| GST | $1,230.00 |
| Total Due | $9,430.00 |