Invoice
From:
| Invoice Number | inv24-0039 |
| Invoice Date | June 28, 2024 |
| Total Due | $4,830.00 |
To:
PRIMED Medical Products
200, 2003 91 Street SW
Edmonton, AB T6X0W8
Canada
andee.atienza@primed.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship 3 exhibitor badges |
$4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $230.00 |
| Total Due | $4,830.00 |