Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0059
Invoice Date September 19, 2024
Total Due $924.00
To:
Sask Polytech

4500 Wascana Parkway,
Regina SK,
S4P 3A3

Qty Sponsorship Details PriceSub Total
1 Exhibit booth

2 exhibit badges

$650.00$650.00
2 Banquet $115.00$230.00
Sub Total $880.00
GST $44.00
Total Due $924.00