Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0048
Invoice Date August 21, 2024
Total Due $4,830.00
To:
Olympus

25 Leek Crescent
Richmond Hill, ON
L4B 4B3

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship

1 booth | 3 exhibit badges

$4,600.00$4,600.00
Sub Total $4,600.00
GST $230.00
Total Due $4,830.00