Cancelled

Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0018
Invoice Date February 15, 2024
Total Due $210.00
To:
Medline Canada, Corporation

5150 Spectrum Way, Suite 300
Mississauga, Ontario L4W 5G2
Canada

(416) 708-0548

Qty Sponsorship Details PriceSub Total
1 Additional Exhibit Badge $200.00$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00