| Invoice Number | inv24-0073 |
| Invoice Date | October 2, 2024 |
| Total Due | $420.00 |
90 Matheson Blvd. West,
Suite 300,
Mississauga, ON
L5R 3R3, 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 |