Paid
Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0425 |
| Invoice Date | January 20, 2021 |
| Due Date | January 21, 2021 |
| Total | $150.00 |
Manal Gindi
2026-75 Bamburgh Circle
City: Toronto ON M1W 3W1
Tel: 6478770403
DOB: 04/03/1969
manallewis@yahoo.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 20/01/2021 | 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