Invoice Number | inv24-0052 |
Invoice Date | August 29, 2024 |
Total Due | $4,830.00 |
14903 - 137 Ave.
Edmonton, AB
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Bronze sponsorship 1 exhibit booth | 3 exhibit badges |
$4,600.00 | $4,600.00 |
Sub Total | $4,600.00 |
GST | $230.00 |
Total Due | $4,830.00 |