Invoice Number | inv24-0032 |
Invoice Date | May 22, 2024 |
Total Due | $5,670.00 |
11 boul. Mountain
Suite 202
Granby, QC J2G 9M5
Canada
(514) 664-4643
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor |
$2,700.00 | $2,700.00 |
1 | Additional Exhibit Booth | $2,700.00 | $2,700.00 |
Sub Total | $5,400.00 |
GST | $270.00 |
Total Due | $5,670.00 |