Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0051
Invoice Date August 28, 2024
Total Due $210.00
To:
The Stevens Company

425 Railside Drive
Brampton, ON L7A 0N8
Canada

(647) 708-4029

Qty Sponsorship Details PriceSub Total
1 Additional Exhibit Badge $200.00$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00