Invoice
From:
| Invoice Number | inv24-0058 |
| Invoice Date | September 19, 2024 |
| Total Due | $210.00 |
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 | Conference App-Push Notification CAMDR 2024 |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| GST | $10.00 |
| Total Due | $210.00 |