Invoice Number | inv24-0017 |
Invoice Date | February 15, 2024 |
Total Due | $4,830.00 |
11779 186 St NW, AB
Edmonton, British Columbia T5S 2Y2
Canada
(604) 833-5877
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Bronze sponsorship 1 booth |
$4,600.00 | $4,600.00 |
Sub Total | $4,600.00 |
GST | $230.00 |
Total Due | $4,830.00 |