Invoice Number | inv24-0069 |
Invoice Date | September 27, 2024 |
Total Due | $2,835.00 |
2810 Coventry Road
Oakville, Ontario L6H 6R1
Canada
(416) 892-0713
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor 2 complimentary exhibit badges |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Total Due | $2,835.00 |