Invoice Number | CAMDRINV-0013 |
Invoice Date | May 31, 2022 |
Total Due | $11,401.60 |
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 |