Invoice
From:
| Invoice Number | inv24-0019 |
| Invoice Date | February 16, 2024 |
| Total Due | $4,830.00 |
To:
Metrex
1717 W Collins Ave
Orange, CA 92867
United States
(714) 313-1987
cheryl.collins@envistaco.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship 3 complimentary exhibit badges |
$4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $230.00 |
| Total Due | $4,830.00 |