| 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 |