Invoice Number | CAMDRINV-0004 |
Invoice Date | April 29, 2022 |
Total Due | $26,731.69 |
90 Matheson Blvd West, Suite 300
Mississauga, ON L5N1T8
Canada
(905) 334-0558
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Platinum sponsorship |
$22,000.00 | $22,000.00 |
1 | Additional Exhibit Booth | $1,250.00 | $1,250.00 |
Sub Total | $23,250.00 |
GST | $1,162.50 |
QST | $2,319.19 |
Total Due | $26,731.69 |