Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0024
Invoice Date June 10, 2022
Total Due $2,874.38
To:
The Stevens Company

425 Railside Drive
Brampton, ON L7A 0N8
Canada

(647) 708-4029

Qty Sponsorship Details PriceSub Total
1 Exhibitor $2,500.00$2,500.00
Sub Total $2,500.00
GST $125.00
QST $249.38
Total Due $2,874.38