Invoice
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
| Invoice Number | WCCYC-0251 |
| Invoice Date | February 18, 2021 |
| Due Date | February 19, 2021 |
| Total | $150.00 |
Tommy Ma
7 Periwinkle Way, Guelph, Ontario, N1L1H8
DOB: 06/09/2000
TEL: 2893788557
tommyma4117@gmail.com
| Date of Service | Description | Unit Price | Amount |
|---|---|---|---|
| 18/02/2021 | 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