Paid

Invoice

Tel: 647-344-2192
Email: accounting@wccyc.ca

HST#73846 3876 RT0001

Invoice Number WCCYC-0035
Invoice Date July 20, 2020
Total $165.00
Date of Service Description Unit PriceAmount
60- min counselling $150.00$150.00
Subtotal $150.00
HST $15.00
Total $165.00