Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0052 |
Invoice Date | July 31, 2020 |
Due Date | August 12, 2020 |
Total | $847.50 |
9 Ashdown Cres.
Richmond Hill, L4B 1Z8 ON
Phone: 647-298-5188
DOB: 09/02/1972
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
03/07/2020 | 60- min Family Counselling | $150.00 | $150.00 |
10/07/2020 | 60- min Family Counselling | $150.00 | $150.00 |
17/07/2020 | 60- min Family Counselling | $150.00 | $150.00 |
24/07/2020 | 60- min Family Counselling | $150.00 | $150.00 |
31/07/2020 | 60- min Family Counselling | $150.00 | $150.00 |
Subtotal | $750.00 |
HST | $97.50 |
Total | $847.50 |