Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1089 |
Invoice Date | April 6, 2022 |
Due Date | April 7, 2022 |
Total | $150.00 |
Address: 8 campus close
City: Markham
Province: ontario
Postal Code: L6C 0l9
Jacqueline_yulan24@yahoo.ca is not her real email, just create one which is different from her mom's email.
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
03/04/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
Subtotal | $150.00 |
HST | $0.00 |
Total | $150.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200