Invoice Number | inv24-0037 |
Invoice Date | May 31, 2024 |
Total Due | $2,835.00 |
3 Ave N.E.
Calgary, Alberta T2A 6T7
Canada
(612) 249-4210
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
1 | Exhibitor 2 exhibit badges |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
GST | $135.00 |
Total Due | $2,835.00 |