Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0330 |
Invoice Date | March 28, 2021 |
Due Date | March 30, 2021 |
Total | $1,200.00 |
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
DOB: 07/09/1975
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
07/03/2021 | 120- min Parenting Consultation | $150.00 | $300.00 |
14/03/2021 | 120- min Parenting Consultation | $150.00 | $300.00 |
21/03/2021 | 120- min Parenting Consultation | $150.00 | $300.00 |
28/03/2021 | 120- min Parenting Consultation | $150.00 | $300.00 |
Subtotal | $1,200.00 |
HST | $0.00 |
Total | $1,200.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200