Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1652 |
Invoice Date | February 5, 2023 |
Due Date | February 6, 2023 |
Total | $150.00 |
3285 Strabane Drive
Mississauga, ON
L5C 1W9
6472312918
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
18/01/2023 | 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