Invoice
From:
| Invoice Number | inv24-0031 |
| Invoice Date | May 7, 2024 |
| Total Due | $2,835.00 |
To:
IVASC MEDICAL
5185 Metropolitain est
Saint Léonard, Quebec H1R1Z7
Canada
(514) 231-6717
jacques.lachance@ivascmedical.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor | $2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |