Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0498 |
Invoice Date | June 22, 2021 |
Due Date | June 23, 2021 |
Total | $150.00 |
Site 600Comp90 RR6 Station Main
Saskatoon, Saskatchewan S7K 3J9
DOB: 05/01/1977
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
10/06/2021 | 60- min Individual Counselling | $150.00 | $150.00 |
Subtotal | $150.00 |
HST | $0.00 |
Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200