Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0758 |
| Invoice Date | October 22, 2021 |
| Due Date | October 23, 2021 |
| Total | $150.00 |
Michael Vachon
1 Eakin Mill Road
Markham
ontario
L6E 1M7
9054719845
sabrina.b.vachon@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 22/10/2021 | 60- min Family 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