Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0054
Invoice Date August 29, 2024
Total Due $2,835.00
To:
FIBERTECH CANADA

7-6415 northwest drive
Mississauga, ON L4V1X1
Canada

(800) 727-3855

Qty Sponsorship Details PriceSub Total
1 Additional Exhibitor Booth (Early Bird Rate)

1 booth | 2 exhibit badges
Total booths: 3
Total exhibit badges: 6

$2,700.00$2,700.00
Sub Total $2,700.00
GST $135.00
Total Due $2,835.00