Paid
Invoice
From:
| Invoice Number | inv24-0012 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
Getinge Canada Ltd
45 Barbour Pond Road
Wayne, NJ 07470
USA
danielle.conboy@getinge.com
| 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 |