Invoice
From:
| 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
dbrown@torvanmedical.com
| 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 |