Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1556 |
Invoice Date | December 3, 2022 |
Due Date | December 4, 2022 |
Total | $150.00 |
49 Abilene Crt
Richmond Hill
L4C 0S6 ON
6478704872
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
04/12/2022 | 60- min Individual 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