Invoice Number | inv24-0008 |
Invoice Date | January 11, 2024 |
Total Due | $25,200.00 |
500 Hood Rd. Suite 305
Markham, Ontario L3R 9Z3
Canada
(647) 960-6074
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Platinum Sponsor Includes 2 Booths |
$24,000.00 | $24,000.00 |
Sub Total | $24,000.00 |
GST | $1,200.00 |
Total Due | $25,200.00 |