Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1531 |
| Invoice Date | November 20, 2022 |
| Due Date | November 21, 2022 |
| Total | $150.00 |
Allison Lalla
11 Delmark Boulevard
Markham ON L3P 3Y8
DOB: 2/18/2012
useyang9468@yahoo.ca
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/11/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200