Invoice
From:
| Invoice Number | CAMDRINV-0030 |
| Invoice Date | June 14, 2022 |
| Total Due | $2,874.38 |
To:
Endoch Inc.
Unit#1&2 -12 Bradwick Dr.
Concord, ON L4K 3P6
Canada
(905) 669-6999
romarioz@endoch.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor |
$2,500.00 | $2,500.00 |
| 1 | Bag Insert/Gift |
$0.00 | $0.00 |
| 1 | Raffle Prizes | $0.00 | $0.00 |
| Sub Total | $2,500.00 |
| GST | $125.00 |
| QST | $249.38 |
| Total Due | $2,874.38 |