Paid
Tel: 647-344-2192
Email: accounting@wccyc.ca
HST#73846 3876 RT0001
Invoice Number | WCCYC-1169 |
Invoice Date | May 13, 2022 |
Due Date | May 14, 2022 |
Total | $125.00 |
23 Pine Ridge Ave, Woodbridge, Ontario, L4L2H8
647-868-1683. therapy for wife: Amanda Wu
Date of Service | Description | Unit Price | Amount |
---|---|---|---|
11/05/2022 | 60- min Individual Therapy | $150.00 | $150.00 |
Subtotal | $150.00 |
HST | $0.00 |
Discount | -$25.00 |
Total | $125.00 |
E-transfer to: accounting@wccyc.ca
TD Bank: 18562-004-3151200