Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0660 |
Invoice Date | November 25, 2021 |
Due Date | November 26, 2021 |
Total | $1,800.00 |
500-7030 Woodbine Ave.
Markham ON
Tel: 416-816-2253
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
25/08/2021 | 720- min Monthly volunteer training | $150.00 | $1,800.00 |
Subtotal | $1,800.00 |
HST | $0.00 |
Total | $1,800.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200