Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0224 |
Invoice Date | February 1, 2021 |
Due Date | February 2, 2021 |
Total | $750.00 |
91 Simonston Blvd, Markham, Ontario, L3T4L5
DOB: 11/11/1988
TEL: 6476229312
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
05/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
08/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
12/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
15/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
19/02/2021 | 60- min individual therapy | $150.00 | $150.00 |
Subtotal | $750.00 |
HST | $0.00 |
Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200