Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0009
Invoice Date May 18, 2022
Total Due $2,874.38
To:
Specialized Stainless Solutions Inc

106 Schneider Rd
Unit 3
Kanata, ON K2K1Y2
Canada

(613) 900-4239

Qty Sponsorship Details PriceSub Total
1 Exhibitor $2,500.00$2,500.00
Sub Total $2,500.00
GST $125.00
QST $249.38
Total Due $2,874.38