Invoice Number | inv24-0073 |
Invoice Date | October 2, 2024 |
Total Due | $420.00 |
90 Matheson Blvd West, Suite 300 Mississauga, ON L5N1T8 Canada
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
2 | Additional Exhibit Badge | $200.00 | $400.00 |
Sub Total | $400.00 |
GST | $20.00 |
Total Due | $420.00 |