Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0035
Invoice Date August 23, 2022
Total Due $11,654.37
To:
Acart Equipment Ltd.

1416 Bonhill Road
Mississauga, ON L5T 1L3
Canada

(289) 804-6418

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship
$4,250.00$4,250.00
1 GST
$212.50$212.50
1 QST
$423.94$423.94
1 Exhibitor $4,200.00$5,250.00
Sub Total $10,136.44
GST $506.82
QST $1,011.11
Total Due $11,654.37