Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0630 |
| Invoice Date | August 6, 2021 |
| Due Date | August 7, 2021 |
| Total | $150.00 |
Lucy Lu
34 Wembley Ave
Province: ontario
Postal Code: L3r2a9
Cell Phone: 6478388827
use_lv15655770@hotmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 06/08/2021 | 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