Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0848
Invoice Date December 10, 2021
Due Date December 11, 2021
Total $1,950.00
Wccyc Test
Date of Service Description Unit PriceAmount
840- min 14 sessions of family therapy $150.00$2,100.00
Subtotal $2,100.00
HST $0.00
Discount -$150.00
Total $1,950.00

E-transfer to: accounting@wccyc.ca

TD Bank: 18562-004-3151200