Paid
Invoice Number | inv24-0012 |
Invoice Date | January 30, 2024 |
Total Due | $0.00 |
90 Matheson Blvd West, Suite 300 Mississauga, ON L5N1T8 Canada
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Platinum sponsorship | $24,000.00 | $24,000.00 |
Sub Total | $24,000.00 |
GST | $1,200.00 |
Paid | -$25,200.00 |
Total Due | $0.00 |