Invoice Number | inv24-0054 |
Invoice Date | August 29, 2024 |
Total Due | $2,835.00 |
7-6415 northwest drive
Mississauga, ON L4V1X1
Canada
(800) 727-3855
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Additional Exhibitor Booth (Early Bird Rate) 1 booth | 2 exhibit badges |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Total Due | $2,835.00 |