Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0008
Invoice Date May 16, 2022
Total Due $7,042.22
To:
Spacesaver Solutions Inc. / Hänel Storage Systems

115 Engelhard Dr.
Aurora, ON L4G 3V1
Canada

(416) 897-1040

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship
$4,250.00$4,250.00
1 First Additional Booth $1,875.00$1,875.00
Sub Total $6,125.00
GST $306.25
QST $610.97
Total Due $7,042.22