Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0564 |
Invoice Date | August 27, 2021 |
Due Date | September 28, 2021 |
Total | $450.00 |
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163
DOB: 15/07/1976
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
05/06/2021 | 60- min Family Therapy | $150.00 | $150.00 |
12/06/2021 | 60- min Family Therapy | $150.00 | $150.00 |
19/06/2021 | 60- min Family Therapy | $150.00 | $150.00 |
Subtotal | $450.00 |
HST | $0.00 |
Total | $450.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200