Invoice Number | CAMDRINV-0011 |
Invoice Date | May 30, 2022 |
Total Due | $2,874.38 |
82 Akron Road
Unit 2
Mississauga, Ontario M8W 1T2
Canada
(289) 838-2358
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 |