| Invoice Number | inv24-0030 |
| Invoice Date | May 3, 2024 |
| Total Due | $2,835.00 |
One Scanlan Plaza
SAINT PAUL, MINNESOTA 55107
United States
(651) 728-5836
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Exhibitor | $2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |