Invoice Number | CAMDRINV-0002 |
Invoice Date | April 23, 2022 |
Total Due | $29,082.36 |
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Platinum sponsorship |
$22,000.00 | $22,000.00 |
1 | Translation Partner |
$0.00 | $0.00 |
1 | Breakfast |
$0.00 | $0.00 |
1 | Lanyards |
$0.00 | $0.00 |
1 | Bag Insert/Gift |
$0.00 | $0.00 |
1 | GST |
$1,100.00 | $1,100.00 |
1 | QST |
$2,194.50 | $2,194.50 |
Sub Total | $25,294.50 |
GST | $1,264.73 |
QST | $2,523.13 |
Total Due | $29,082.36 |