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Invoice School Counselor in Canada Montreal –Free Word Template Download with AI

INVOICE

Professional School Counselor Services

Serving the Canada Montreal Education Community

Invoice Number: INV-2025-MTL-0487

Invoice Date: June 15, 2025

Due Date: July 15, 2025

Service Period: January 2025 – June 2025

PENDING PAYMENT

Issued By (School Counselor)

Name: Marie-Claire Tremblay, M.Ed., RSC

Title: Licensed School Counselor

Organization: Tremblay Counseling & Student Support Services

Address: 1450 Rue Sainte-Catherine Ouest, Suite 320

City/Province: Canada Montreal, Quebec H3G 1Z4

Phone: (514) 555-0192

Email: [email protected]

QCC License No.: 2025-SC-44821

Billed To (Client)

Organization: Commission scolaire de Montréal (CSDM)

Department: Student Services & Well-Being Division

Attn: Dr. André Lavoie, Director of Student Affairs

Address: 4500 Boulevard Saint-Laurent

City/Province: Canada Montreal, Quebec H2T 1N8

Phone: (514) 555-0347

Email: [email protected]

Account No.: CSDM-SSW-2025-114

# Service Description Date(s) Performed Hours Rate (CAD) Amount (CAD)
1 Individual counseling sessions for students experiencing academic anxiety and social-emotional challenges at École Secondaire Jean-Talon, Canada Montreal. Includes intake assessment, ongoing therapeutic support, and progress documentation. Jan 6 – Jun 13, 2025 120 $95.00 $11,400.00
2 Group counseling workshops (8–12 students per group) focused on conflict resolution, bullying prevention, and mental health literacy. Delivered in both English and French to serve the bilingual student population of Canada Montreal. Jan 10 – Jun 20, 2025 48 $110.00 $5,280.00
3 Crisis intervention and emergency response support for three (3) critical student incidents. Includes immediate on-site response, de-escalation, referral coordination with Quebec provincial health services, and follow-up care planning. Feb 14, Apr 3, May 22, 2025 18 $145.00 $2,610.00
4 Parent and guardian consultation meetings regarding student behavioral plans, academic accommodations, and transition support. Conducted in accordance with Quebec's Education Act and the Canada Montreal school board's family engagement policy. Jan 20 – Jun 27, 2025 36 $85.00 $3,060.00
5 Collaborative case conferences with teachers, psychologists, social workers, and administrative staff to develop and monitor Individualized Support Plans (ISPs) for 14 identified students. Jan 15 – Jun 30, 2025 24 $105.00 $2,520.00
6 Professional development workshop for teaching staff: "Integrating Social-Emotional Learning in the Canada Montreal Classroom." A 3-hour interactive training delivered to 45 educators across two school sites. Mar 12, 2025 6 $130.00 $780.00
7 Comprehensive end-of-year evaluation report and transition planning documentation for all students under the School Counselor's caseload. Includes statistical summaries, outcome data, and recommendations for the 2025–2026 academic year. Jun 2 – Jun 28, 2025 16 $95.00 $1,520.00
Subtotal $27,170.00
Quebec Provincial Sales Tax (QST) – 5% $1,358.50
Harmonized Sales Tax (HST) – 5% (Canada Montreal) $1,358.50
Total Amount Due (CAD) $29,887.00

Payment Terms & Instructions

This Invoice is payable within thirty (30) calendar days of the invoice date, no later than July 15, 2025. Payment may be made via electronic funds transfer (EFT) to the account specified below, or by cheque payable to "Tremblay Counseling & Student Support Services."

Bank: Desjardins Group – Canada Montreal Branch

Account Name: Tremblay Counseling & Student Support Services

Account Number: 1234-5678-9012

Transit Number: 00012

Institution Number: 000

Please reference Invoice Number INV-2025-MTL-0487 on all remittances. A late payment fee of 1.5% per month will be applied to outstanding balances after the due date, in compliance with Quebec commercial law.

Important Notes & Compliance Statement

This Invoice reflects professional School Counselor services delivered in full compliance with the Quebec College of Psychologists and the regulatory standards governing school counseling in Canada Montreal. All student records, session notes, and case documentation remain confidential under the Personal Health Information Protection Act (PHIPA) and Quebec's Act respecting health services and community services and are not included in this billing document.

The School Counselor services described herein were contracted under Service Agreement No. CSDM-2024-SC-091, executed on September 1, 2024, between Tremblay Counseling & Student Support Services and the Commission scolaire de Montréal. All rates and scope of work are as stipulated in said agreement.

Should you have any questions regarding this Invoice, the services rendered, or the itemized breakdown, please contact the undersigned School Counselor directly at the phone number or email address provided above. We appreciate the continued partnership with the Canada Montreal education community in supporting student well-being and academic success.

Tremblay Counseling & Student Support Services | 1450 Rue Sainte-Catherine Ouest, Suite 320, Canada Montreal, Quebec H3G 1Z4

Licensed School Counselor – Quebec College of Psychologists | QCC License No. 2025-SC-44821

This Invoice was generated electronically and is valid without a physical signature. For verification, contact the issuing office.

© 2025 Tremblay Counseling & Student Support Services. All rights reserved. | Invoice INV-2025-MTL-0487

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