Invoice Number | CAMDRINV-0028 |
Invoice Date | June 13, 2022 |
Total Due | $9,916.59 |
406 Watline Avenue
Mississauga, Ontario L4Z 1X2
Canada
(613) 297-3122
Qty | Sponsorship Details | Price | Sub 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 |