Invoice

From:

4 Cataraqui Street, Suite 310, Kingston, ON K7K 1Z7

info@camdr.ca

Invoice Number inv24-0063
Invoice Date September 24, 2024
Total Due $241.50
To:
Acart Equipment Ltd.

1416 Bonhill Road
Mississauga, ON L5T 1L3
Canada

(289) 804-6418

Qty Sponsorship Details PriceSub Total
2 Banquet $115.00$230.00
Sub Total $230.00
GST $11.50
Total Due $241.50