Paid

Invoice

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

HST#73846 3876 RT0001

Invoice NumberWCCYC-0957
Invoice DateFebruary 9, 2022
Due DateFebruary 10, 2022
Total$1,950.00
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Date of ServiceDescriptionUnit 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