Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0100 |
| Invoice Date | November 3, 2020 |
| Due Date | November 4, 2020 |
| Total | $17,600.00 |
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 |
|---|---|---|---|
| 01/10/2020 | 4800- min Training/ongoing support to Volunteer team (October 01 to November 30, 2020) | $150.00 | $12,000.00 |
| 01/10/2020 | 2240- min Monitoring/Evaluation BIG project ( October 01 to November 30, 2020) | $150.00 | $5,600.00 |
| Subtotal | $17,600.00 |
| HST | $0.00 |
| Total | $17,600.00 |
E-transfer to: accounting@wccyc.ca