Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0022
Invoice Date June 10, 2022
Total Due $7,042.22
To:
Owens and Minor/Halyard

9120 Lockwood Blvd
Mechanicsville, VA 23116
United States

(804) 735-2483

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship
$4,250.00$4,250.00
1 Exhibitor Booth $1,875.00$1,875.00
Sub Total $6,125.00
GST $306.25
QST $610.97
Total Due $7,042.22