PDF

Invoice
From:
CAMDR

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

info@camdr.ca

Invoice Number CAMDRINV-0007
Invoice Date May 11, 2022
Total Due $3,304.82
To:
Qty Sponsorship Details PriceSub Total
1 Exhibitor
 $2,500.00$2,500.00
1 Bag Insert/Gift
 $0.00$0.00
1 GST
 $125.00$125.00
1 QST
 $249.38$249.38
Sub Total $2,874.38
GST $143.72
QST $286.72
Total Due $3,304.82

Payment by bank transfer in CAD

Account Name: Canadian Association of Medical Device Reprocessing

Bank Transit Number: 26962
Institution: Number: 004

Account Number: 03590308716

Wire Transfer Details:
Swift Code: TDOMCATTTOR

Bank:
TD Canada Trust
94 Princess Street, Kingston, ON, K7L 1A5

Account Holder:
Canadian Association of Medical Device Reprocessing
4 Cataraqui Street, Suite 310, Kingston, ON, K7K 1Z7

We look forward to seeing you in Laval in October!

If you have any questions concerning this invoice, contact us at info@camdr.ca

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