Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0109 |
Invoice Date | October 18, 2020 |
Due Date | October 19, 2020 |
Total | $675.00 |
18 Delphinium Ave.
Richmond Hill ON L4E 4N6
Tel: 647-782-4163
DOB: 15/07/1976
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
04/10/2020 | 90- min Family Therapy | $150.00 | $225.00 |
11/10/2020 | 90- min Family Therapy | $150.00 | $225.00 |
18/10/2020 | 90- min Family Therapy | $150.00 | $225.00 |
Subtotal | $675.00 |
HST | $0.00 |
Total | $675.00 |
E-transfer to: accounting@wccyc.ca