Invoice
From:
| Invoice Number | inv24-0040 |
| Invoice Date | July 15, 2024 |
| Total Due | $2,835.00 |
To:
Ecotex Healthcare Linen Service
6580 Northwest Drive
Mississauga, Ontario L4V 1L5
Canada
kchetwynd@ecotex-hls.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Additional Exhibitor Booth (Early Bird Rate) 1 exhibit booth | 2 complimentary exhibit badges |
$2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |