Invoice
From:
| Invoice Number | inv24-0080 |
| Invoice Date | July 15, 2025 |
| Due Date | January 9, 2026 |
| Total Due | $27,600.00 |
To:
Candex Solutions Canada, Inc.
329 Howe Street #1371
Vancouver BC V6C3N2, Canada
GST #: 815440581RT0001
QST #: 1225806566TQ0001
jseema@solventum.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Platinum sponsorship | $24,000.00 | $24,000.00 |
| Sub Total | $24,000.00 |
| GST | $3,600.00 |
| Total Due | $27,600.00 |