Invoice Number | inv24-0021 |
Invoice Date | March 5, 2024 |
Total Due | $4,830.00 |
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Bronze sponsorship 3 complimentary exhibit badges |
$4,600.00 | $4,600.00 |
Sub Total | $4,600.00 |
GST | $230.00 |
Total Due | $4,830.00 |