100 Richmond Street West, Suite 341Toronto, Ontario
M5H 3K6
ICDC Invoice
Sherri Patak
Thornhill SS167 Dudley Avenue
Thornhill, Ontario
L3T 2E5
Invoice No :
Invoice date :
53-17326I4
April 4, 2026
| Item | Description | Cost | Quantity | Total |
|---|---|---|---|---|
| ICDC Quadruple Fee | (total students in quadruple rooms) | $1,700.00 | 6 | $10,200.00 |
HST is not applicable on this invoice |
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Total
$10,200.00
Payment to date:
$13,600.00
Credits
$0.00
Balance Due:
$-3,400.00
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