Invoice Number | inv24-0029 |
Invoice Date | April 22, 2024 |
Total Due | $2,835.00 |
218 Export Blv.#501
Missusaga, Ontario L5S OA7
Canada
(833) 207-2727
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor | $2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Total Due | $2,835.00 |