Invoice
From:
| Invoice Number | inv24-0053 |
| Invoice Date | August 29, 2024 |
| Total Due | $2,625.00 |
To:
Trudell Healthcare Solutions
758 Baransway Drive
London, ON N5V 5J7
Canada
(519) 933-2530
marketing@trudellhs.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Reception Sponsor Opening Reception |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| GST | $125.00 |
| Total Due | $2,625.00 |