Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0706 |
| Invoice Date | September 25, 2021 |
| Due Date | September 26, 2021 |
| Total | $150.00 |
Khan
161 Orchard Blvd Aurora
ontario
L4G3A3
intake filled by father, Devin.
Cell: 2269756698
cedu555555@gmail.com
cedu555555@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 17/09/2021 | 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