Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice NumberWCCYC-0132
Invoice DateNovember 29, 2020
Due DateNovember 30, 2020
Total$4,489.17
Centre for New Immigrant Well-Being

500-7030 Woodbine Ave.
Markham ON
Tel: 416-816-2253

Date of ServiceDescriptionUnit PriceAmount
29/11/2020960- min 16 Therapy Sessions (Nov. 01- Nov. 30, 2020)$150.00$2,400.00
29/11/2020420- min Monitoring/Evaluation of Project (Nov. 01- Nov. 30, 2020)$150.00$1,050.00
29/11/20202494- min Event coordinator (Nov. 01- Nov. 30, 2020)$25.00$1,039.17
Subtotal$4,489.17
HST$0.00
Total$4,489.17

E-transfer to: accounting@wccyc.ca