Invoice Number | CAMDRINV-0022 |
Invoice Date | June 10, 2022 |
Total Due | $7,042.22 |
9120 Lockwood Blvd
Mechanicsville, VA 23116
United States
(804) 735-2483
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 |