Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0411 |
Invoice Date | May 27, 2021 |
Due Date | May 28, 2021 |
Total | $187.50 |
43 Thursfield crescent
East York
ontario
M4G 2N4
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
15/05/2021 | 75- min Individual Therapy | $150.00 | $187.50 |
Subtotal | $187.50 |
HST | $0.00 |
Total | $187.50 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200