Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0035
Invoice Date May 24, 2024
Total Due $9,791.25
To:
Torvan Medical Inc.

406 Watline Avenue
Mississauga, Ontario L4Z 1X2
Canada

(613) 297-3122

Qty Sponsorship Details PriceSub 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