Invoice
From:
| Invoice Number | CAMDRINV-0021 |
| Invoice Date | June 10, 2022 |
| Total Due | $2,874.38 |
To:
Jac-cell Medic Inc.
5764 rue Paré
Mont-Royal, Quebec H4P2M2
Canada
(514) 731-4567
mark@jaccell.com
| 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 |