Invoice Number | CAMDRINV-0020 |
Invoice Date | June 9, 2022 |
Total Due | $2,874.38 |
2165 46th Avenue
Lachine, Quebec H8T 2P1
Canada
(514) 631-7988
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor | $2,500.00 | $2,500.00 |
Sub Total | $2,500.00 |
GST | $125.00 |
QST | $249.38 |
Total Due | $2,874.38 |