Cancelled
| Invoice Number | inv24-0018 |
| Invoice Date | February 15, 2024 |
| Total Due | $210.00 |
5150 Spectrum Way, Suite 300
Mississauga, Ontario L4W 5G2
Canada
(416) 708-0548
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Additional Exhibit Badge | $200.00 | $200.00 |
| Sub Total | $200.00 |
| GST | $10.00 |
| Total Due | $210.00 |