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Invoice 327 from EM Ottawa ACLS
Invoice 327 from EM Ottawa ACLS
Invoice Amount: $423.75

Due on: April 5, 2023

Repeats:

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Receipts
 * April 5, 2023

Paid
INVOICE
Business #74571 0475
EM Ottawa ACLS
ON
Canada



BILL TO
Sylvain Gagne

sgagne@toh.ca


Invoice Number: 327 Invoice Date: April 5, 2023 Payment Due: April 5, 2023
Amount Due (CAD): $0.00

Items Quantity Price Amount ACLS Part 2

May 15th, 2023 ACLS Part 2 Course (+Part 1 Key)

1 $375.00 $375.00


Subtotal:
$375.00
HST 13% (74571 0475 RT0001):
$48.75

Total:
$423.75
Payment on April 5, 2023 using •••• 8193
$423.75

Amount Due (CAD) :
$0.00
Notes / Terms
Final Invoice must be paid in full one week before scheduled course. Payment is
non-refundable.
Participants must ensure successful completion of Heart and Stroke BLS prior to
ACLS Part 1.
Participant must ensure successful completion of ACLS Part 1 prior to Part 2.
Participant also must ensure they have the most current Heart and Stroke ACLS
provider manual for ACLS Part 2 course.
You will only be guaranteed a spot in the course once we have received payment,
space is limited and first come, first serve until we reach cap for the course.

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