PDF

Invoice
From:
CAMDR

4 Cataraqui Street, Suite 310, Kingston, ON K7K 1Z7

info@camdr.ca

Invoice Number inv24-0078
Invoice Date February 13, 2025
Total Due $1,785.40
To:
Advanced Sterilization Products (ASP)

500 Hood Rd. Suite 305
Markham, Ontario L3R 9Z3
Canada

(647) 960-6074

Qty Sponsorship Details PriceSub Total
1 Cotton Bandana

Akran Marketing- see attache original invoice 312492

 $1,580.00$1,580.00
Sub Total $1,580.00
GST $205.40
Total Due $1,785.40

Payment by bank transfer in CAD

Account Name: Canadian Association of Medical Device Reprocessing

Bank Transit Number: 26962
Institution: Number: 004

Account Number: 03590308716

 Wire Transfer Details:
Swift Code: TDOMCATTTOR

Bank:
TD Canada Trust
94 Princess Street, Kingston, ON, K7L 1A5

Account Holder:
Canadian Association of Medical Device Reprocessing
4 Cataraqui Street, Suite 310, Kingston, ON, K7K 1Z7
GST @ 5% (813400587RT0001)

We look forward to seeing you in Calgary in October!

If you have any questions concerning this invoice, contact us at info@camdr.ca

Page {PAGENO}/{nbpg}