Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1189 |
Invoice Date | April 24, 2022 |
Due Date | April 26, 2022 |
Total | $450.00 |
1693 Riverway Cres
Ontario
L5M 4N2
4168386181
DOB: 11/10/1974
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
03/04/2022 | 60- min Individual Counselling | $150.00 | $150.00 |
10/04/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
24/04/2022 | 60- min Individual 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