Invoice
From:
| Invoice Number | CAMDRINV-0005 |
| Invoice Date | April 29, 2022 |
| Total Due | $9,914.45 |
To:
Pam@websitedesignkingston.com
| Qty | Sponsorship Details | Price | Sub 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 |