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 |