Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0635 |
| Invoice Date | August 11, 2021 |
| Due Date | August 12, 2021 |
| Total | $5,424.00 |
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 |
|---|---|---|---|
| 06/07/2021 | 120- min Asian Mental Health Group-Secondary (2 facilitators) | $400.00 | $800.00 |
| 13/07/2021 | 120- min Asian Mental Health Group-Secondary (2 facilitators ) | $400.00 | $800.00 |
| 20/07/2021 | 120- min Asian Mental Health Group-Secondary (2 facilitators ) | $400.00 | $800.00 |
| 27/07/2021 | 120- min Asian Mental Health Group-Secondary (2 facilitators ) | $400.00 | $800.00 |
| 03/08/2021 | 120- min Asian Mental Health Group-Secondary (2 facilitators ) | $400.00 | $800.00 |
| 10/08/2021 | 120- min Asian Mental Health Group-Secondary (2 facilitators ) | $400.00 | $800.00 |
| Subtotal | $4,800.00 |
| HST | $624.00 |
| Total | $5,424.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200