Invoice

From:

4 Cataraqui Street, Suite 310, Kingston, ON K7K 1Z7

info@camdr.ca

Invoice Number CAMDRINV-0016
Invoice Date June 7, 2022
Total Due $3,304.82
To:
Quadromed Distribution

160 Marcel Laurin
Montreal, Qc H4P 2J5
Canada

(514) 994-0703

Qty Sponsorship Details PriceSub Total
1 Exhibitor
$2,500.00$2,500.00
1 Bag Insert/Gift
$0.00$0.00
1 Raffle Prizes
$0.00$0.00
1 GST
$125.00$125.00
1 QST
$249.38$249.38
Sub Total $2,874.38
GST $143.72
QST $286.72
Total Due $3,304.82