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Invoice Generator

Items

INVOICE
Invoice Number:
Date Issued: __________
Due Date: __________
BILL TO:
Student Name: __________
Date of Birth: __________
Passport No.: __________
Grade: __________
ITEMS DESCRIPTION AMOUNT (CAD)
Non-refundable amount includes administrative fee $400 and custodianship letter notarization fee $300 if applicable to receive original documents. TOTAL 0.00
All funds are payable to Toronto Academy of EMC.
All students should pay in full to start the school. 		PAYMENTS 0.00
BALANCE DUE 0.00

Payment Instructions

Beneficiary Account Name:

TORONTO ACADEMY OF EMC INCORPORATED

Beneficiary Account Number: 5301782

Transit Number: 19932

Institution Number: 004

Beneficiary Address: 10 Gurney Crescent

City: North York    Postal Code: M6B 1S8

Province: Ontario    Country: Canada

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Beneficiary Bank Name: TD CANADA TRUST

SWIFT CODE: TDOMCATTTOR

ABA Number: 026009593

Beneficiary Bank Address: 3140 Dufferin Street

City: Toronto    Postal Code: M6A 2T1

Province: Ontario    Country: Canada


E-TRANSFER: CONTACT@TORONTOEMC.CA

BANK DRAFT: TORONTO ACADEMY OF EMC INC

Terms & Conditions

• Payment is due on or before the due date indicated on this invoice.

• Late payment may result in a late admission fee and/or delay in issuing school documents.

• All payments must be made in Canadian dollars (CAD).

• This invoice is valid only for the academic period stated above.