Invoice Number | CAMDRINV-0015 |
Invoice Date | June 7, 2022 |
Total Due | $2,874.38 |
11779-186 Street NW
Edmonton, Alberta T5S2Y2
Canada
(780) 220-7695
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 |