Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0008 |
Invoice Date | May 28, 2020 |
Due Date | May 28, 2020 |
Total | $1,017.00 |
1112-100 Leeward Glenway, East York, Ontario, M3C 2Z1
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
07/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
14/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
21/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
28/05/2020 | 90- min Family Counselling | $150.00 | $225.00 |
Subtotal | $900.00 |
HST | $117.00 |
Total | $1,017.00 |
E-transfer to: accounting@wccyc.ca