Invoice
From:
| Invoice Number | inv24-0044 |
| Invoice Date | August 19, 2024 |
| Total Due | $2,835.00 |
To:
Dumaine Precision Inc.
926 avenue Simard
suite 203
CHAMBLY, QC J3L4X2
Canada
(514) 917-8654
info@dumaineprecision.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor 1 booth asnd exhibitor badges |
$2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |