Invoice
From:
| 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
rthompson@spacesaver.ca
| Qty | Sponsorship Details | Price | Sub 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 |