Invoice

From:

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

info@camdr.ca

Invoice Number inv24-0037
Invoice Date May 31, 2024
Total Due $2,835.00
To:
Xylem

3 Ave N.E.
Calgary, Alberta T2A 6T7
Canada

(612) 249-4210

Qty Sponsorship Details PriceSub 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