100 Richmond Street West, Suite 341Toronto, Ontario
M5H 3K6
Provincials Invoice
Sherri Patak
Thornhill SS167 Dudley Avenue
Thornhill, Ontario
L3T 2E5
Invoice No:
Invoice date:
53-17320253P
December 13, 2025
| Item | Description | Cost | Delegates | Total |
|---|---|---|---|---|
| Chelsea Hotel quad room | Hotel Room Fee - 2 night(s) | $207.96 | 40 | $8,318.58 |
| Chelsea Hotel double room | Hotel Room Fee - 2 night(s) | $293.81 | 4 | $1,175.22 |
| Chelsea Hotel single room | Advisor Hotel Room Fee - 2 night(s) | $296.46 | 4 | $1,185.84 |
| SUB-TOTAL | $10,679.65 | |||
HST#: 82057 0679 |
HST | $1,388.35 |
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Total
$12,068.00
Payment to date:
$12,217.00
Credits
$0.00
Balance Due:
$-149.00
You must pay all invoices in full before proceeding to the next event in the Ontario DECA 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"