Invoice Number | CAMDRINV-0018 |
Invoice Date | June 9, 2022 |
Total Due | $25,294.50 |
500 Hood Rd. Suite 305
Markham, Ontario L3R 9Z3
Canada
(647) 960-6074
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Platinum sponsorship |
$22,000.00 | $22,000.00 |
1 | Bag Insert/Gift | $0.00 | $0.00 |
Sub Total | $22,000.00 |
GST | $1,100.00 |
QST | $2,194.50 |
Total Due | $25,294.50 |