Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0017
Invoice Date February 15, 2024
Total Due $4,830.00
To:
Associated Health Systems

11779 186 St NW, AB
Edmonton, British Columbia T5S 2Y2
Canada

(604) 833-5877

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship

1 booth
3 complimentary exhibit badges

$4,600.00$4,600.00
Sub Total $4,600.00
GST $230.00
Total Due $4,830.00