Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1383 |
Invoice Date | August 29, 2022 |
Due Date | August 30, 2022 |
Total | $450.00 |
59 Whitehorn Cres., North York, ON, M2J 3B1
03/05/75
647-886-5507
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
12/08/2022 | 90- min Individual Therapy | $150.00 | $225.00 |
26/08/2022 | 90- min Individual Therapy | $150.00 | $225.00 |
Subtotal | $450.00 |
HST | $0.00 |
Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200