Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0013
Invoice Date February 2, 2024
Total Due $2,835.00
To:
BIOMIQ

137 Glasgow St
Unit 115
Kitchener, ON N2G4X8
Canada

(647) 233-3666

Qty Sponsorship Details PriceSub Total
1 Exhibitor $2,700.00$2,700.00
Sub Total $2,700.00
GST $135.00
Total Due $2,835.00