Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0132 |
| Invoice Date | November 29, 2020 |
| Due Date | November 30, 2020 |
| Total | $4,489.17 |
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 |
|---|---|---|---|
| 29/11/2020 | 960- min 16 Therapy Sessions (Nov. 01- Nov. 30, 2020) | $150.00 | $2,400.00 |
| 29/11/2020 | 420- min Monitoring/Evaluation of Project (Nov. 01- Nov. 30, 2020) | $150.00 | $1,050.00 |
| 29/11/2020 | 2494- 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