Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0073 |
| Invoice Date | October 8, 2020 |
| Due Date | October 8, 2020 |
| Total | $150.00 |
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| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 60- min individual therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca