Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0006
Invoice Date May 6, 2022
Total Due $2,874.38
To:
Canadian Hospital Specialties (CHS)

2810 Coventry Road
Oakville, Ontario L6H 6R1
Canada

(416) 892-0713

Qty Sponsorship Details PriceSub Total
1 Exhibitor
$2,500.00$2,500.00
1 Bag Insert/Gift $0.00$0.00
Sub Total $2,500.00
GST $125.00
QST $249.38
Total Due $2,874.38