Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0025
Invoice Date March 25, 2024
Total Due $4,830.00
To:
Acart Equipment Ltd.

1416 Bonhill Road
Mississauga, ON L5T 1L3
Canada

(289) 804-6418

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship

3 complimentary exhibit badges

$4,600.00$4,600.00
Sub Total $4,600.00
GST $230.00
Total Due $4,830.00