Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0480 |
Invoice Date | June 21, 2021 |
Due Date | June 22, 2021 |
Total | $150.00 |
9 saddlewood crt
markham
ontario
l3r8s8
4166177088
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
20/06/2021 | 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