Invoice
From:
| Invoice Number | inv24-0060 |
| Invoice Date | September 23, 2024 |
| Total Due | $2,835.00 |
To:
Valuemed
16410 – 117 Ave
Edmonton, AB
T5M 3W2
candijohnson@valuemed.ca
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Additional Exhibitor Booth (Early Bird Rate) 1 booth, |
$2,700.00 | $2,700.00 |
| Sub Total | $2,700.00 |
| GST | $135.00 |
| Total Due | $2,835.00 |