Paid
Invoice
From:
| Invoice Number | inv24-0002 |
| Invoice Date | November 30, 2023 |
| Total Due | $2,835.00 |
To:
Advanced Surgi-Pharm Inc.
2165 46th Ave.
Lachine, Quebec H8T2P1
Canada
(514) 631-7988
https://www.surgmed.com/
rtalmanova@surgmed.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor | $2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |