Invoice Number | inv24-0022 |
Invoice Date | March 5, 2024 |
Total Due | $2,835.00 |
73 Sinclair Boulevard
Brantford
Summerside, Ontario N3S 7X6
Canada
(128) 977-6652
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor 2 complimentary exhibit badges |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Total Due | $2,835.00 |