Invoice

From:

4 Cataraqui Street, Suite 310, Kingston, ON K7K 1Z7

info@camdr.ca

Invoice Number CAMDRINV-0025
Invoice Date June 10, 2022
Total Due $2,874.38
To:
IVASC MEDICAL

5185 Metropolitain est
Saint LĂ©onard, Quebec H1R1Z7
Canada

(514) 231-6717

Qty Sponsorship Details PriceSub 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