Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-0994 |
Invoice Date | February 22, 2022 |
Due Date | February 25, 2022 |
Total | $900.00 |
30 Alexis Rd
Thornhill ON L3T 6Z3
Tel: 6477671951
DOB: 07/10/1971
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
01/02/2022 | 60- min Family Counselling | $150.00 | $150.00 |
08/02/2022 | 120- min Family Counselling | $150.00 | $300.00 |
15/02/2022 | 120- min | $150.00 | $300.00 |
22/02/2022 | 60- min | $150.00 | $150.00 |
Subtotal | $900.00 |
HST | $0.00 |
Total | $900.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200