Invoice Number | inv24-0077 |
Invoice Date | October 5, 2024 |
Total Due | $120.75 |
18803 111 Avenue NW
Edmonton, AB T5S 2X4
Canada
(184) 426-3288
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Banquet | $115.00 | $115.00 |
Sub Total | $115.00 |
GST | $5.75 |
Total Due | $120.75 |