Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0003 |
| Invoice Date | April 7, 2020 |
| Due Date | April 14, 2020 |
| Total | $165.00 |
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 60- min counselling | $150.00 | $150.00 |
| Subtotal | $150.00 |
| HST | $15.00 |
| Total | $165.00 |