Invoice
From:
| Invoice Number | inv24-0056 |
| Invoice Date | September 4, 2024 |
| Total Due | $361.60 |
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 |
|---|---|---|---|
| 4 | 2 year CAMDR membership booth prizes for draw at CAMDR 2024 conference |
$80.00 | $320.00 |
| Sub Total | $320.00 |
| GST | $41.60 |
| Total Due | $361.60 |