Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0028
Invoice Date June 13, 2022
Total Due $9,916.59
To:
Torvan Medical Inc.

406 Watline Avenue
Mississauga, Ontario L4Z 1X2
Canada

(613) 297-3122

Qty Sponsorship Details PriceSub Total
1 Bronze sponsorship
$4,250.00$4,250.00
1 First Booth
$1,875.00$1,875.00
1 Additional Exhibit Booth $2,500.00$2,500.00
Sub Total $8,625.00
GST $431.25
QST $860.34
Total Due $9,916.59