Invoice Number | CAMDRINV-0007 |
Invoice Date | May 11, 2022 |
Total Due | $3,304.82 |
Qty | Sponsorship Details | Price | Sub 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 |