Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-1107 |
| Invoice Date | April 21, 2022 |
| Due Date | April 22, 2022 |
| 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 |
|---|---|---|---|
| 14/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| 21/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Discount | -$150.00 |
| Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200