| Invoice Number | inv24-0073 |
| Invoice Date | October 2, 2024 |
| Total Due | $420.00 |
90 Matheson Blvd. West, Suite 300 Mississauga ON L5R 3R3 Canada
Phone: +1 905 752 3300
GST/HST number: 10361-1299 RT0001
| 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 |