Invoice
From:
| 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
joseph.robinson2@owens-minor.com
| Qty | Sponsorship Details | Price | Sub 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 |