Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0019
Invoice Date June 9, 2022
Total Due $2,874.38
To:
KTW Group, Inc.

224 Rolling Hill Rd Ste2A
Mooresville, North Carolina 28117
United States

(905) 484-1042

Qty Sponsorship Details PriceSub 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