Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0712 |
| Invoice Date | September 30, 2021 |
| Due Date | October 1, 2021 |
| Total | $300.00 |
Kemi Chong
33 Empress Ave, suite 817
M2N 6Y7
6472859880
DOB 08/25/2005
onethousandkemi@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 27/09/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| 30/09/2021 | 60- min Individual Therapy | $150.00 | $150.00 |
| Subtotal | $300.00 |
| HST | $0.00 |
| Total | $300.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200