Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0036
Invoice Date August 30, 2022
Total Due $4,828.95
To:
STERITRACES INC.

4040 rue Blain
Québec, Québec G2B 5C3
Canada

(888) 222-1732

Qty Sponsorship Details PriceSub Total
1 Exhibitor
$4,200.00$4,200.00
1 Bag Insert/Gift $0.00$0.00
Sub Total $4,200.00
GST $210.00
QST $418.95
Total Due $4,828.95