Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0015
Invoice Date June 7, 2022
Total Due $2,874.38
To:
ASSOCIATED HEALTH SYSTEMS INC.

11779-186 Street NW
Edmonton, Alberta T5S2Y2
Canada

(780) 220-7695

Qty Sponsorship Details PriceSub 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