| 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 |