Invoice Number | CAMDRINV-0021 |
Invoice Date | June 10, 2022 |
Total Due | $2,874.38 |
5764 rue Paré
Mont-Royal, Quebec H4P2M2
Canada
(514) 731-4567
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 |