Invoice Number | CAMDRINV-0012 |
Invoice Date | May 31, 2022 |
Total Due | $5,748.75 |
448 Bourque
Repentigny, Québec J5Z 5A2
Canada
(450) 585-7272
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 |