Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0368 |
Invoice Date | May 4, 2021 |
Due Date | May 5, 2021 |
Total | $450.00 |
28 Bauer Crest, Markham, ON, L3R 4H4
Tel: 647- 278-1562
DOB: 11/03/1970
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
20/04/2021 | 90- min Family Therapy | $150.00 | $225.00 |
04/05/2021 | 90- min Family Therapy | $150.00 | $225.00 |
Subtotal | $450.00 |
HST | $0.00 |
Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200