Invoice
From:
| 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
kellim@ahsinc.ca
| Qty | Sponsorship Details | Price | Sub 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 |