Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0005
Invoice Date December 15, 2023
Due Date August 16, 2024
Total Due $5,670.00
To:
FIBERTECH CANADA

7-6415 northwest drive
Mississauga, ON L4V1X1
Canada

(800) 727-3855

Qty Sponsorship Details PriceSub Total
1 Exhibitor
$2,700.00$2,700.00
1 Additional Exhibitor Booth (Early Bird Rate) $2,700.00$2,700.00
Sub Total $5,400.00
GST $270.00
Total Due $5,670.00