Invoice Number | inv24-0051 |
Invoice Date | August 28, 2024 |
Total Due | $210.00 |
425 Railside Drive
Brampton, ON L7A 0N8
Canada
(647) 708-4029
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Additional Exhibit Badge | $200.00 | $200.00 |
Sub Total | $200.00 |
GST | $10.00 |
Total Due | $210.00 |