Invoice
From:
| Invoice Number | inv26-0093 |
| Invoice Date | March 3, 2026 |
| Due Date | April 2, 2026 |
| Total Due | $7,475.00 |
To:
Trudell Healthcare Solutions
758 Baransway Drive
London, ON N5V 5J7
Canada
(519) 933-2530
marketing@trudellhs.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship |
$4,600.00 | $4,600.00 |
| 1 | Bag Insert/Gift Delegate hand out to be provided by sponsor |
$0.00 | $0.00 |
| 1 | Raffle Prizes Raffle prizes are to be provided by sponsor |
$0.00 | $0.00 |
| 1 | Refreshment Break Sponsored break will be recognized onsite with signage at F&B tables |
$2,500.00 | $2,500.00 |
| Sub Total | $7,100.00 |
| GST | $375.00 |
| Total Due | $7,475.00 |