Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0711 |
| Invoice Date | September 27, 2021 |
| Due Date | September 28, 2021 |
| Total | $300.00 |
Claire Yu
86 Silver Stream Ave. Richmond Hill, 417-399-6299
Claire.yu@live.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/09/2021 | 60- min individual therapy | $150.00 | $150.00 |
| 60- min individual 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