Invoice

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

HST#73846 3876 RT0001

Invoice Number WCCYC-1254
Invoice Date June 29, 2022
Due Date July 26, 2022
Total $4,800.00
York Catholic District School Board

Michelle Prinzo, Mental Heath Lead
320 Bloomington Road West,
Aurora, ON L4G 0M1
Tel: 416-221-5051 x 11680

Date of Service Description Unit PriceAmount
24/05/2022 120- min Parenting Support Group (2 facilitators) $400.00$800.00
31/05/2022 120- min Parenting Support Group (2 facilitators) $400.00$800.00
07/06/2022 120- min Parenting Support Group (2 facilitators) $400.00$800.00
14/06/2022 120- min Parenting Support Group (2 facilitators) $400.00$800.00
21/06/2022 120- min Parenting Support Group (2 facilitators) $400.00$800.00
28/06/2022 120- min Parenting Support Group (2 facilitators) $400.00$800.00
Subtotal $4,800.00
HST $0.00
Total $4,800.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200