Invoice Number | CAMDRINV-0030 |
Invoice Date | June 14, 2022 |
Total Due | $2,874.38 |
Unit#1&2 -12 Bradwick Dr.
Concord, ON L4K 3P6
Canada
(905) 669-6999
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 |