Invoice Number | inv24-0063 |
Invoice Date | September 24, 2024 |
Total Due | $241.50 |
1416 Bonhill Road
Mississauga, ON L5T 1L3
Canada
(289) 804-6418
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
2 | Banquet | $115.00 | $230.00 |
Sub Total | $230.00 |
GST | $11.50 |
Total Due | $241.50 |