Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0026
Invoice Date June 12, 2022
Total Due $2,874.38
To:
Metrex research

55 laurier
MORRISBURG, Ontario K0C 1X0
Canada

(647) 524-3919

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