Invoice
From:
| Invoice Number | inv26-0096 |
| Invoice Date | March 26, 2026 |
| Due Date | April 25, 2026 |
| Total Due | $5,290.00 |
To:
Ultraray Medical
760 Pacific Rd
Oakville, ON L6L 6M5
Canada
antony@ultraray.com
| 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 |