Invoice
From:
| Invoice Number | inv24-0036 |
| Invoice Date | May 31, 2024 |
| Total Due | $4,830.00 |
To:
Endoch Inc.
Unit #1 & 2 -12 Bradwick Dr. Concord. ON L4K 3P6
(647)531-3320
justin@endoch.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship 3 exhibitor badges |
$4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $230.00 |
| Total Due | $4,830.00 |