Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1511 |
Invoice Date | November 4, 2022 |
Due Date | November 5, 2022 |
Total | $150.00 |
416-471-9188
emerg contact: Hong Zhu (husband), 905-771-6563 / 6479193281
Zhuhong123@hotmail.com
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
22/10/2022 | 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