Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1595 |
Invoice Date | December 29, 2022 |
Due Date | December 30, 2022 |
Total | $1,080.00 |
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163
DOB: 15/07/1976
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
01/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
08/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
15/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
29/12/2022 | 90- min Family Counselling | $180.00 | $270.00 |
Subtotal | $1,080.00 |
HST | $0.00 |
Total | $1,080.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200