Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1627 |
Invoice Date | January 15, 2023 |
Due Date | January 16, 2023 |
Total | $285.00 |
118 Frank Rivers Drive
Toronto ON M1W 3N4
Tel: 416-994-3832
DOB: 29/04/1974
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
07/01/2023 | 60- min Family Therapy | $180.00 | $180.00 |
12/01/2023 | 35- min Family Therapy | $180.00 | $105.00 |
Subtotal | $285.00 |
HST | $0.00 |
Total | $285.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200