| Invoice Number | inv24-0013 |
| Invoice Date | February 2, 2024 |
| Total Due | $2,835.00 |
137 Glasgow St
Unit 115
Kitchener, ON N2G4X8
Canada
(647) 233-3666
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor | $2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |