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 |