Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1614 |
Invoice Date | January 10, 2023 |
Due Date | January 11, 2023 |
Total | $150.00 |
49 Aspenwood Dr
Toronto, ON
M2H 2E8
647-713-2105; mja_huang@yahoo.ca
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
03/01/2023 | 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