Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0052
Invoice Date August 29, 2024
Total Due $4,830.00
To:
K-Bro Linen

14903 - 137 Ave.
Edmonton, AB

Qty Sponsorship Details PriceSub 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