100 Richmond Street West, Suite 341Toronto, Ontario
M5H 3K6
ICDC Invoice
PAOLA FIOCCO
North Park SS10 North Park Drive
Brampton, ON, Ontario
L6S 3M1
Invoice No :
Invoice date :
53-11325I4
May 11, 2025
| Item | Description | Cost | Quantity | Total |
|---|---|---|---|---|
| ICDC Quadruple Fee | (total students in quadruple rooms) | $1,600.00 | 21 | $33,600.00 |
| ICDC Single Room Fee | (total advisors in single occupancy rooms) | $3,300.00 | 3 | $9,900.00 |
HST is not applicable on this invoice |
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Total
$43,500.00
Payment to date:
$30,935.41
Credits
$12,564.59
Balance Due:
$0.00
You must pay all invoices in full before proceeding to the next event in the DECA Ontario calendar unless otherwise specified under the Special Terms and Conditions. All payments must reference the invoice number. Please include a copy of this invoice along with a cheque and make all cheques payable to "Ontario DECA"
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info@deca.ca