Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0029
Invoice Date April 22, 2024
Total Due $2,835.00
To:
SterilWize

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

(833) 207-2727

Qty Sponsorship Details PriceSub Total
1 Exhibitor $2,700.00$2,700.00
Sub Total $2,700.00
GST $135.00
Total Due $2,835.00