Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1072 |
| Invoice Date | April 2, 2022 |
| Due Date | April 3, 2022 |
| Total | $169.50 |
WCCYC
lydia@wccyc.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 60- min Family Counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $19.50 |
| Total | $169.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200