Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0369 |
Invoice Date | April 29, 2021 |
Due Date | April 30, 2021 |
Total | $300.00 |
192 Charles St. E
Toronto ON M4Y 0A9
Phone: 416-522-5006
DOB: 11/06/2007
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
26/04/2021 | 60- min Family Therapy | $150.00 | $150.00 |
29/04/2021 | 60- min Family Therapy | $150.00 | $150.00 |
Subtotal | $300.00 |
HST | $0.00 |
Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200