Invoice
From:
| Invoice Number | CAMDRINV-0013 |
| Invoice Date | May 31, 2022 |
| Total Due | $11,401.60 |
To:
lkowalski@surgicalproducts.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship |
$4,250.00 | $4,250.00 |
| 1 | First Additional Booth |
$1,875.00 | $1,875.00 |
| 1 | Additional Exhibit Booth |
$2,500.00 | $2,500.00 |
| 1 | GST |
$431.25 | $431.25 |
| 1 | QST |
$860.34 | $860.34 |
| Sub Total | $9,916.59 |
| GST | $495.83 |
| QST | $989.18 |
| Total Due | $11,401.60 |