NOT A FINAL INVOICE
100 Richmond Street West, Suite 341Toronto, Ontario
M5H 3K6
TENTATIVE SHERATON
Provincials Invoice
PAOLA FIOCCO
North Park SS10 North Park Drive
Brampton, ON, Ontario
L6S 3M1
Invoice No:
Invoice date:
53-11320243P
May 7, 2025
| Item | Description | Cost | Delegates | Total |
|---|---|---|---|---|
| Provincials Fees | Provincials Registrant Fee | $ 101.77 | 142 | $ 14,451.33 |
| Toronto Sheraton quad room | Hotel Room Fee - 2 night(s) | $127.65 | 136 | $17,360.40 |
| Toronto Sheraton triple room | Hotel Room Fee - 2 night(s) | $166.48 | 3 | $499.44 |
| Toronto Sheraton single room | Advisor Hotel Room Fee - 2 night(s) | $513.28 | 6 | $3,079.68 |
| SUB-TOTAL | $35,390.85 | |||
HST#: 82057 0679 |
HST | $4,600.81 |
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Total
$39,991.66
Payment to date:
$38,829.01
Credits
$1,727.24
Balance Due:
$-564.59
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"