Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0524 |
Invoice Date | June 28, 2021 |
Due Date | June 29, 2021 |
Total | $150.00 |
1907 The Chase
Mississauga
ontario
L5M 3A2
416-728-4567
Yanwen Gong second son
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
27/06/2021 | 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