Invoice

From:

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

info@camdr.ca

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

Qty Sponsorship Details PriceSub 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