Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0034
Invoice Date August 12, 2022
Total Due $29,082.36
To:
Qty Sponsorship Details PriceSub Total
1 Platinum sponsorship
$22,000.00$22,000.00
1 Lanyards
$0.00$0.00
1 GST
$1,100.00$1,100.00
1 QST
$2,194.50$2,194.50
Sub Total $25,294.50
GST $1,264.73
QST $2,523.13
Total Due $29,082.36