Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1063 |
| Invoice Date | March 30, 2022 |
| Due Date | March 31, 2022 |
| Total | $1,875.00 |
Redleaf Cultural Integration
480 Forestwood Crescent
Burlington, ON L7L 4J6
Tel: 905-333-0761
liuh@cogeco.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 30/03/2022 | 750- min Professional consultation; Workshops planning&development | $150.00 | $1,875.00 |
| Subtotal | $1,875.00 |
| HST | $0.00 |
| Total | $1,875.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200