| 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 |