| Invoice Number | inv24-0035 |
| Invoice Date | May 24, 2024 |
| Total Due | $9,791.25 |
406 Watline Avenue
Mississauga, Ontario L4Z 1X2
Canada
(613) 297-3122
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship |
$4,600.00 | $4,600.00 |
| 1 | First Additional Booth |
$2,025.00 | $2,025.00 |
| 1 | Additional Exhibit Booth | $2,700.00 | $2,700.00 |
| Sub Total | $9,325.00 |
| GST | $466.25 |
| Total Due | $9,791.25 |