NOT A FINAL INVOICE
100 Richmond Street West, Suite 341Toronto, Ontario
M5H 3K6
TENTATIVE SHERATON
Provincials Invoice
, Ontario
Invoice No:
Invoice date:
20243P
July 18, 2025
| Item | Description | Cost | Delegates | Total |
|---|---|---|---|---|
| SUB-TOTAL | $0.00 | |||
HST#: 82057 0679 |
HST | $0.00 |
Thanks for registering!
Total
$0.00
Payment to date:
$0.00
Credits
$0.00
Balance Due:
$0.00
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"