Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0027
Invoice Date June 13, 2022
Total Due $2,874.38
To:
Ecolab

1 ECOLAB PLACE
SAINT PAUL, MN 55102
United States

(651) 202-6615

Qty Sponsorship Details PriceSub Total
1 Exhibitor $2,500.00$2,500.00
Sub Total $2,500.00
GST $125.00
QST $249.38
Total Due $2,874.38