Invoice Number | inv24-0059 |
Invoice Date | September 19, 2024 |
Total Due | $924.00 |
4500 Wascana Parkway,
Regina SK,
S4P 3A3
Qty | Sponsorship Details | Price | Sub 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 |