PDF

Invoice
From:
CAMDR

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

info@camdr.ca

Invoice Number inv24-0049
Invoice Date August 27, 2024
Total Due $241.50
To:
SterilWize

218 Export Blv.#501
Missusaga, Ontario L5S OA7
Canada

(833) 207-2727

Qty Sponsorship Details PriceSub Total
2 Banquet

October 5, 2024 | Denim & Diamonds

 $115.00$230.00
Sub Total $230.00
GST $11.50
Total Due $241.50

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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