Invoice
From:
| Invoice Number | inv24-0072 |
| Invoice Date | October 1, 2024 |
| Total Due | $1,113.00 |
To:
Getinge Canada Ltd
90 Matheson Blvd West, Suite 300 Mississauga, ON L5N1T8 Canada
sonya.fernandes@getinge.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 4 | Banquet Denim & Diamonds |
$115.00 | $460.00 |
| 3 | Addition Exhibitor Badge | $200.00 | $600.00 |
| Sub Total | $1,060.00 |
| GST | $53.00 |
| Total Due | $1,113.00 |