Invoice
From:
| Invoice Number | CAMDRINV-0020 |
| Invoice Date | June 9, 2022 |
| Total Due | $2,874.38 |
To:
Advanced Surgi-Pharm Inc.
2165 46th Avenue
Lachine, Quebec H8T 2P1
Canada
(514) 631-7988
jferreira@surgmed.com
| 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 |