Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0023
Invoice Date June 10, 2022
Total Due $3,304.82
To:
Jac-cell Medic Inc.

5764 rue Paré
Mont-Royal, Quebec H4P2M2
Canada

(514) 731-4567

Qty Sponsorship Details PriceSub Total
1 Exhibitor
$2,500.00$2,500.00
1 GST
$125.00$125.00
1 QST
$249.38$249.38
Sub Total $2,874.38
GST $143.72
QST $286.72
Total Due $3,304.82