Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1478 |
Invoice Date | September 28, 2022 |
Due Date | September 29, 2022 |
Total | $750.00 |
1693 Riverway Cres
Mississauga ON L5M 4N2
Tel: 416-838-6181
DOB: 26/05/2013
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
08/09/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
15/09/2022 | 60- min Individual Counseling | $150.00 | $150.00 |
22/09/2022 | 90- min Individual Counselling | $150.00 | $225.00 |
28/09/2022 | 60- min | $150.00 | $150.00 |
Subtotal | $750.00 |
HST | $0.00 |
Total | $750.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200