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 |
34 Wembley Ave
Province: ontario
Postal Code: L3r2a9
Cell Phone: 6478388827
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