Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0658 |
| Invoice Date | August 25, 2021 |
| Due Date | August 26, 2021 |
| Total | $4,000.00 |
Education and Multi-Culture Alliance of Canada
200-80 Acadia Ave.
Markham ON L3R 9V1
Tel: 905-477-0123
info.emac2021@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 1200- min Volunteer Training | $200.00 | $4,000.00 |
| Subtotal | $4,000.00 |
| HST | $0.00 |
| Total | $4,000.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200