Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0033
Invoice Date June 15, 2022
Total Due $11,566.85
To:
Trudell Healthcare Solutions

758 Baransway Drive
London, ON N5V 5J7
Canada

(519) 933-2530

Qty Sponsorship Details PriceSub Total
1 Silver sponsorship
$7,500.00$7,500.00
1 First Additional Booth
$1,250.00$1,250.00
1 GST
$437.50$437.50
1 QST
$872.81$872.81
Sub Total $10,060.31
GST $503.02
QST $1,003.52
Total Due $11,566.85