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 |