Invoice
From:
| Invoice Number | CAMDRINV-0004 |
| Invoice Date | April 29, 2022 |
| Total Due | $26,731.69 |
To:
Getinge Canada Ltd.
90 Matheson Blvd West, Suite 300
Mississauga, ON L5N1T8
Canada
(905) 334-0558
sonya.fernandes@getinge.com
| 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 |