Invoice
From:
| Invoice Number | CAMDRINV-0037 |
| Invoice Date | October 5, 2022 |
| Total Due | $31,858.40 |
To:
WDK
tina@websitedesignkingston.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Platinum sponsorship |
$22,000.00 | $22,000.00 |
| 1 | Translation Partner |
$0.00 | $0.00 |
| 1 | Additional Exhibit Booth |
$2,100.00 | $2,100.00 |
| 1 | GST |
$1,205.00 | $1,205.00 |
| 1 | QST |
$2,403.98 | $2,403.98 |
| Sub Total | $27,708.98 |
| GST | $1,385.45 |
| QST | $2,763.97 |
| Total Due | $31,858.40 |