Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1073 |
Invoice Date | April 2, 2022 |
Due Date | April 3, 2022 |
Total | $1,350.00 |
19 Gardiner Rd
Toronto
ontario
M5P 3B4
6479800027
Mom email: estelleliu121@gmail.com
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
03/03/2022 | 90- min Family Counselling | $150.00 | $225.00 |
09/03/2022 | 90- min Family Counselling | $150.00 | $225.00 |
16/03/2022 | 60- min Family Counselling | $150.00 | $150.00 |
23/03/2022 | 120- min Family Counselling | $150.00 | $300.00 |
30/03/2022 | 120- min Family Counselling | $150.00 | $300.00 |
31/03/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
Subtotal | $1,350.00 |
HST | $0.00 |
Total | $1,350.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200