Invoice
From:
| Invoice Number | CAMDRINV-0002 |
| Invoice Date | April 23, 2022 |
| Total Due | $29,082.36 |
To:
mslack@eventsmgt.com
| 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 |