Invoice Number : CC -1-58046 Invoice Date : Sep-26-2023
Student ID: 1244824
DJUIKUI TCHINDA TCHINDA MIREILLE STEPHANIE GST/HST: 871386108 02,10 PK 13 QST: 1204820089 DOUALA Littoral 237 Cameroon Code item Description Start Date End Date Duration Amount NWY.20 Digital Marketing(NWY.20) Jan-08-2024 Jan-08-2026 24 $20,575.00 Sep-04-2023 Registration $250.00 GST(0%) $0.0 QST(0%) $0.0 Subtotal Due $20,825.00 Debits Subtotal Paid -$0.00 Subtotal $20,825.00 Credits Total Credit $0.00 Refund Total Refund $0.00 Balance $20,825.00 CANADA COLLEGE BANK ACCOUNT INFORMATION Canadian Currency Bank Name: Bank Of Montreal Bank Address: 1205 Sainte-Catherine West, Montreal, Quebec, Canada, H3B 1K7 Account Holder: Canada College Account Number: 1988-777 Bank No.:001 Transit No.: 21181 Swift Code: BOFMCAM2 INTERAC E-TRANSFER Only available to students with Canadian bank account. Send payment to info@collegecanada.com. Please mention your full name and student ID to be able to track your payment and credit the amount into your account.
403, 1118 Sainte-Catherine W, Montreal, QC, H3B1H5 Tel .+1-514-532-1098