Invoice
From:
| Invoice Number | CAMDRINV-0029 |
| Invoice Date | June 14, 2022 |
| Total Due | $10,060.31 |
To:
INTEGRA LIFESCIENCES
2590 Bristol Circle
Unit 1
Oakville, ON L6H 6Z7
Canada
(437) 992-1809
jennifer.costales@integralife.com
| 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 |