Invoice
From:
| 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
ykhu@gsmedicalpackaging.com
| Qty | Sponsorship Details | Price | Sub 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 |