Invoice Number | CAMDRINV-0029 |
Invoice Date | June 14, 2022 |
Total Due | $10,060.31 |
2590 Bristol Circle
Unit 1
Oakville, ON L6H 6Z7
Canada
(437) 992-1809
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Silver sponsorship |
$7,500.00 | $7,500.00 |
1 | First Additional Booth | $1,250.00 | $1,250.00 |
Sub Total | $8,750.00 |
GST | $437.50 |
QST | $872.81 |
Total Due | $10,060.31 |