Invoice
From:
| 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
info@fibertech.ca
| Qty | Sponsorship Details | Price | Sub 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 |