Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0009
Invoice Date January 11, 2024
Total Due $2,700.00
To:
Chaplet International Pvt Ltd

Parwain Thay, Julke, 28-Km Ferozepur Road
Lahore, Punjab 53100
Pakistan

Qty Sponsorship Details PriceSub Total
1 Exhibitor

Includes 1 booth
2 Exhibit Badges

$2,700.00$2,700.00
Sub Total $2,700.00
GST $0.00
Total Due $2,700.00