Paid
Invoice
Lihua Lydia Yang, MSW, RSW
Registration# 827848
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1191 |
| Invoice Date | May 27, 2022 |
| Due Date | June 28, 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
michelle.prinzo@ycdsb.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 21/04/2022 | 120- min Parenting Support Group (2 facilitators) | $400.00 | $800.00 |
| 28/04/2022 | 120- min Parenting Support Group (2 facilitators) | $400.00 | $800.00 |
| 05/05/2022 | 120- min Parenting Support Group (2 facilitators) | $400.00 | $800.00 |
| 12/05/2022 | 120- min Parenting Support Group (2 facilitators) | $400.00 | $800.00 |
| 19/05/2022 | 120- min Parenting Support Group (2 facilitators) | $400.00 | $800.00 |
| 25/08/2022 | 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