Fibertech 4th booth

Qty	Sponsorship Details	Price	Sub Total
1	Exhibitor	$2,700.00	$2,700.00

Payment by bank transfer in CAD

Account Name: Canadian Association of Medical Device Reprocessing

Bank Transit Number: 26962
Institution: Number: 004

Account Number: 03590308716

Wire Transfer Details:
Swift Code: TDOMCATTTORBank:
TD Canada Trust
94 Princess Street, Kingston, ON, K7L 1A5Account Holder:
Canadian Association of Medical Device Reprocessing
4 Cataraqui Street, Suite 310, Kingston, ON, K7K 1Z7

GST @ 5% (813400587RT0001)

We look forward to seeing you in Calgary in October!

Invoice Number	inv24-0074
Invoice Date	October 2, 2024
Total Due	$2,835.00

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

Invoice

Payment by bank transfer in CAD