Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1656 |
Invoice Date | February 5, 2023 |
Due Date | February 6, 2023 |
Total | $1,200.00 |
2605-36 Lee Center Dr.
Scarborough ON
M1H 3K2
DOB: 1987/11/18
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
20/01/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
24/01/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
26/01/2023 | 120- min Individual Therapy | $150.00 | $300.00 |
31/01/2023 | 120- min Individual Therapy | $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