Invoice Number | CAMDRINV-0008 |
Invoice Date | May 16, 2022 |
Total Due | $7,042.22 |
115 Engelhard Dr.
Aurora, ON L4G 3V1
Canada
(416) 897-1040
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 |