Invoice

From:

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

info@camdr.ca

Invoice Number CAMDRINV-0005
Invoice Date April 29, 2022
Total Due $9,914.45
To:
Qty Sponsorship Details PriceSub Total
1 Exhibitor
$2,500.00$2,500.00
1 Bag Insert/Gift
$0.00$0.00
1 Raffle Prizes
$0.00$0.00
2 Additional Exhibit Booth
$2,500.00$5,000.00
1 GST
$375.00$375.00
1 QST
$748.13$748.13
Sub Total $8,623.13
GST $431.16
QST $860.16
Total Due $9,914.45