Invoice
From:
| Invoice Number | CAMDRINV-0018 |
| Invoice Date | June 9, 2022 |
| Total Due | $25,294.50 |
To:
Advanced Sterilization Products (ASP)
500 Hood Rd. Suite 305
Markham, Ontario L3R 9Z3
Canada
(647) 960-6074
patrick.burns@asp.com
| 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 |