Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1074 |
| Invoice Date | April 3, 2022 |
| Due Date | April 4, 2022 |
| Total | $150.00 |
Cory lng
115 Esses Street
City:
Toronto
Province:
ontario
Postal Code:
M6G 1T4
Mom: Olivia Liu
4168171107
yeetus12319@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 02/04/2022 | 60- min Family Therapy | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $0.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200