Paid
Invoice
From:
| Invoice Number | inv24-0001 |
| Invoice Date | May 19, 2023 |
| Total Due | $28,035.00 |
To:
STERIS Canada Sales ULC
STERIS Canada Sales ULC
6-88B East Beaver Creek Rd
Richmond Hill, ON L4B 4W2, Canada
(437) 427-1285
Eva_Pamudjihardjo@steris.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Platinum sponsorship |
$24,000.00 | $24,000.00 |
| 1 | Exhibitor 2 exhibit booths at 50% off | 4 exhibit badges |
$2,700.00 | $2,700.00 |
| Sub Total | $26,700.00 |
| GST | $1,335.00 |
| Total Due | $28,035.00 |