Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0666 |
Invoice Date | August 26, 2021 |
Due Date | August 27, 2021 |
Total | $450.00 |
17 Hua Du Ave.
Markham ON L6C 0T2
Tel: 416-898-2831
DOB: 18/02/1974
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
12/08/2021 | 60- min Family Counselling | $150.00 | $150.00 |
18/08/2021 | 60- min Family Counselling | $150.00 | $150.00 |
25/08/2021 | 60- min Family Counselling | $150.00 | $150.00 |
Subtotal | $450.00 |
HST | $0.00 |
Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200