Paid

Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-0664
Invoice Date August 25, 2021
Due Date August 26, 2021
Total $6,600.00
Education and Multi-Culture Alliance of Canada

200-80 Acadia Ave.
Markham ON L3R 9V1
Tel: 905-477-0123

Date of Service Description Unit PriceAmount
25/08/2021 3600- min Individual Counselling $150.00$9,000.00
Subtotal $9,000.00
HST $0.00
Discount -$2,400.00
Total $6,600.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200