Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0659 |
| Invoice Date | November 25, 2021 |
| Due Date | November 26, 2021 |
| Total | $3,000.00 |
Centre for New Immigrant Well-Being
500-7030 Woodbine Ave.
Markham ON
Tel: 416-816-2253
info@cniw.org
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 1200- min Volunteer Training | $150.00 | $3,000.00 |
| Subtotal | $3,000.00 |
| HST | $0.00 |
| Total | $3,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200