Invoice

From:

4 Cataraqui Street, Suite 310, Kingston, ON K7K 1Z7

info@camdr.ca

Invoice Number CAMDRINV-0011
Invoice Date May 30, 2022
Total Due $2,874.38
To:
GS Medical Packaging Inc.

82 Akron Road
Unit 2
Mississauga, Ontario M8W 1T2
Canada

(289) 838-2358

Qty Sponsorship Details PriceSub Total
1 Exhibitor $2,500.00$2,500.00
Sub Total $2,500.00
GST $125.00
QST $249.38
Total Due $2,874.38