Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1358 |
Invoice Date | August 19, 2022 |
Due Date | August 20, 2022 |
Total | $150.00 |
22 MacDonald Crt
Richmond Hill
Ontario
L4E1E9
647-893-9286
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
14/08/2022 | 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