Invoice
From:
| Invoice Number | inv24-0047 |
| Invoice Date | August 21, 2024 |
| Total Due | $1,995.00 |
To:
Phoenix Airmid Biomedical
1166 South Service Rd West
Oakville, ON L6L5t7
Canada
kcovelli@phoenixairmid.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsor- upgrade upgrade from exhibitor |
$1,900.00 | $1,900.00 |
| Sub Total | $1,900.00 |
| GST | $95.00 |
| Total Due | $1,995.00 |