Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0001
Invoice Date April 21, 2022
Total Due $114.98
To:
something

something 123 road

Qty Sponsorship Details PriceSub Total
1 Lanyards $100.00$100.00
Sub Total $100.00
GST $5.00
QST $9.98
Total Due $114.98