Paid
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 |