Invoice
From:
| Invoice Number | CAMDRINV-0012 |
| Invoice Date | May 31, 2022 |
| Total Due | $5,748.75 |
To:
ADAPTAIDE INC.
448 Bourque
Repentigny, Québec J5Z 5A2
Canada
(450) 585-7272
scharette@adaptaide.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor |
$2,500.00 | $2,500.00 |
| 1 | Raffle Prizes |
$0.00 | $0.00 |
| 1 | Additional Exhibit Booth | $2,500.00 | $2,500.00 |
| Sub Total | $5,000.00 |
| GST | $250.00 |
| QST | $498.75 |
| Total Due | $5,748.75 |