PDF

Invoice
From:
CAMDR

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

info@camdr.ca

Invoice Number inv24-0033
Invoice Date May 22, 2024
Total Due $4,830.00
To:
Spirax Sarco Canada

383 applewood cres
Concord, ON - Ontario L4K4J3
Canada

(416) 885-8989

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship
 $4,600.00$4,600.00
1 Bag Insert/Gift $0.00$0.00
Sub Total $4,600.00
GST $230.00
Total Due $4,830.00

Payment by bank transfer in CAD

Account Name: Canadian Association of Medical Device Reprocessing

Bank Transit Number: 26962
Institution: Number: 004

Account Number: 03590308716

 Wire Transfer Details:
Swift Code: TDOMCATTTOR

Bank:
TD Canada Trust
94 Princess Street, Kingston, ON, K7L 1A5

Account Holder:
Canadian Association of Medical Device Reprocessing
4 Cataraqui Street, Suite 310, Kingston, ON, K7K 1Z7
GST @ 5% (813400587RT0001)

We look forward to seeing you in Calgary in October!

If you have any questions concerning this invoice, contact us at info@camdr.ca

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